Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:23:18 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004027_301223FTO_956780
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-24-004-027-001/10869
(MERAPALLI) 		2424004027NRG24Z301220230637260 30/12/2023 Lurdmeri Nayak 2424004027WL076492 Lurdmeri Nayak 00415 SBIN0012115 542 542 Processed 01/01/2024 8988553011 MRS LURDOMERY NAYAK ()
2 MOHONA OR-24-004-027-001/98889
(MERAPALLI) 		2424004027NRG24Z301220230637194 30/12/2023 Madal Nayak 2424004027WL076473 Madal Nayak 00415 SBIN0012115 542 542 Processed 01/01/2024 8988553008 MR MADALA NAYAK ()
3 MOHONA OR-24-004-027-003/100229
(MERAPALLI) 		2424004027NRG24Z301220230637198 30/12/2023 Golapi Nayak 2424004027WL076475 Golapi Nayak 00415 SBIN0012115 542 542 Processed 01/01/2024 8988553010 MRS GULAPI NAYAK ()
4 MOHONA OR-24-004-027-010/21263
(MERAPALLI) 		2424004027NRG24Z301220230637211 30/12/2023 Susanta Mallik 2424004027WL076480 Susanta Mallik 00415 SBIN0012115 542 542 Processed 01/01/2024 8988553009 MS SABITA MALIK ()
SubTotal 2168 2168
Total 2168 2168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_301223FTO_956780 State Bank of India SBIN0012115 MOHANA 2168

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