Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:37:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004031_081223FTO_864494
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-24-004-031-004/250001354
(RAIPANKA) 		2424004031NRG24Z071220230558702 08/12/2023 Lalita Majhi 2424004031WL067524 Lalita Majhi 00415 SBIN0012115 542 542 Processed 08/12/2023 8409429958 MRS LALITA MAJHI ()
SubTotal 542 542
2 MOHONA OR-24-004-031-010/99426
(RAIPANKA) 		2424004031NRG24Z061220230555140 08/12/2023 Manoranjan Ghadai 2424004031WL067105 Manoranjan Ghadai 00474 SBIN0RRUKGB 460 460 Processed 08/12/2023 8409429961 Manoranjan Ghadai ()
3 MOHONA OR-24-004-031-010/99428
(RAIPANKA) 		2424004031NRG24Z061220230555142 08/12/2023 Rama Bisoi 2424004031WL067105 Rama Bisoi 00474 SBIN0RRUKGB 460 460 Processed 08/12/2023 8409429960 Rama Bisoi ()
4 MOHONA OR-24-004-031-012/6623
(RAIPANKA) 		2424004031NRG24Z051220230552887 08/12/2023 Sima Majhi 2424004031WL066826 Sima Majhi 00474 SBIN0RRUKGB 387 387 Processed 08/12/2023 8409429959 Sima Majhi ()
SubTotal 1307 1307
Total 1849 1849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004031_081223FTO_864494 State Bank of India SBIN0012115 MOHANA 542
2 MOHONA OR2424004031_081223FTO_864494 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1307

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