Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:12:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004031_040723FTO_310084
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHONA OR-24-004-031-010/250002079
(RAIPANKA) 		2424004031NRG24030720230187403 04/07/2023 Praveen Kumar Pattnaik 2424004031WL009194 Praveen Kumar Pattnaik 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4965736144 MR PRAVEEN KUMAR PATTNAIK ()
2 MOHONA OR-24-004-031-010/250002094
(RAIPANKA) 		2424004031NRG24030720230187410 04/07/2023 Pratima Behera 2424004031WL009194 Pratima Behera 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4965736148 MRS PRATIMA BEHERA ()
3 MOHONA OR-24-004-031-010/250002100
(RAIPANKA) 		2424004031NRG24030720230187412 04/07/2023 Satyanarayan Tripathy 2424004031WL009194 Satyanarayan Tripathy 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4965736145 MR SATYA NARAYAN TRIPATHI ()
4 MOHONA OR-24-004-031-010/6094
(RAIPANKA) 		2424004031NRG24030720230187421 04/07/2023 Chandini Sahu 2424004031WL009194 Chandini Sahu 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4965736146 MRS CHANDINI SAHU ()
SubTotal 6636 6636
5 MOHONA OR-24-004-031-010/99426
(RAIPANKA) 		2424004031NRG24030720230187422 04/07/2023 Manoranjan Ghadai 2424004031WL009194 Manoranjan Ghadai 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965736149 Manoranjan Ghadai ()
6 MOHONA OR-24-004-031-010/99428
(RAIPANKA) 		2424004031NRG24030720230187424 04/07/2023 Rama Bisoi 2424004031WL009194 Rama Bisoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965736147 Rama Bisoi ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004031_040723FTO_310084 State Bank of India SBIN0012115 MOHANA 6636
2 MOHONA OR2424004031_040723FTO_310084 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 3318

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