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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:58:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004027_071223FTO_862547
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-24-004-027-001/98663
(MERAPALLI) 		2424004027NRG24Z071220230557186 07/12/2023 Sagari Nayak 2424004027WL067301 Sagari Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8373658211 MISS SAGARI NAYAK ()
2 MOHONA OR-24-004-027-003/100229
(MERAPALLI) 		2424004027NRG24Z071220230559046 07/12/2023 Golapi Nayak 2424004027WL067561 Golapi Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8373658212 MRS GULAPI NAYAK ()
3 MOHONA OR-24-004-027-004/11183
(MERAPALLI) 		2424004027NRG24Z071220230557216 07/12/2023 Shasi Mallik 2424004027WL067310 Shasi Mallik 00415 SBIN0012115 542 542 Processed 08/12/2023 8373658214 MRS SHASI MALLIK ()
4 MOHONA OR-24-004-027-005/11254
(MERAPALLI) 		2424004027NRG24Z071220230557188 07/12/2023 Abhi Malik 2424004027WL067302 Abhi Malik 00415 SBIN0012115 542 542 Processed 08/12/2023 8373658213 MR ABHI MALIK ()
5 MOHONA OR-24-004-027-007/10811
(MERAPALLI) 		2424004027NRG24Z071220230557214 07/12/2023 Monorama Nayak 2424004027WL067309 Monorama Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8373658210 MRS MONORAMA BEERO WOINDRA MOHAN NAYAK ()
6 MOHONA OR-24-004-027-007/29495
(MERAPALLI) 		2424004027NRG24Z071220230557206 07/12/2023 Ranjuta Mallick 2424004027WL067306 Ranjuta Mallick 00415 SBIN0012115 542 542 Processed 08/12/2023 8373658215 MS RANJUKTA MALLICK ()
SubTotal 3252 3252
Total 3252 3252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_071223FTO_862547 State Bank of India SBIN0012115 MOHANA 3252

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