Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:30:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004027_210923FTO_547957
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-24-004-027-007/10810
(MERAPALLI) 		2424004027NRG24200920230342948 21/09/2023 Simon Pani 2424004027WL028388 Simon Pani 00152 HDFC0009485 1422 1422 Processed 09/11/2023 7268793038 Simon Pani ()
SubTotal 1422 1422
2 MOHONA OR-24-004-027-001/11038
(MERAPALLI) 		2424004027NRG24200920230342661 21/09/2023 Kanak Nayak 2424004027WL028338 Kanak Nayak 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7268793044 MRS KANAKA NAYAK ()
3 MOHONA OR-24-004-027-001/99997
(MERAPALLI) 		2424004027NRG24200920230342898 21/09/2023 Sunita Mallick 2424004027WL028373 Sunita Mallick 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7268793047 MRS SUNITA MALLIK ()
4 MOHONA OR-24-004-027-002/96971
(MERAPALLI) 		2424004027NRG24200920230343065 21/09/2023 Rabi Gamanga 2424004027WL028430 Rabi Gamanga 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7268793041 MR RABINDRA GAMNGA ()
5 MOHONA OR-24-004-027-002/96976
(MERAPALLI) 		2424004027NRG24200920230342879 21/09/2023 Esmi Raita 2424004027WL028364 Esmi Raita 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7268793040 MS ESMI RAITA ()
6 MOHONA OR-24-004-027-007/29505
(MERAPALLI) 		2424004027NRG24200920230342648 21/09/2023 Ranjita Mallik 2424004027WL028332 Ranjita Mallik 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7268793045 MRS RANJITA MALIK ()
7 MOHONA OR-24-004-027-007/98674
(MERAPALLI) 		2424004027NRG24200920230343055 21/09/2023 THOMAS SOBHA PANI 2424004027WL028423 THOMAS SOBHA PANI 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7268793039 MR THOMAS SOBHA PANI ()
8 MOHONA OR-24-004-027-010/10931
(MERAPALLI) 		2424004027NRG24200920230342894 21/09/2023 Parbati pradhan 2424004027WL028371 Parbati pradhan 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7268793046 MISS PARBATI PRADHAN ()
9 MOHONA OR-24-004-027-010/10934
(MERAPALLI) 		2424004027NRG24200920230342278 21/09/2023 Gourahari Pradhan 2424004027WL028205 Gourahari Pradhan 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7268793043 MR GOURAHARI PRADHAN ()
10 MOHONA OR-24-004-027-010/98664
(MERAPALLI) 		2424004027NRG24200920230342330 21/09/2023 Raphel Nayak 2424004027WL028214 Raphel Nayak 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7268793042 MR RAFHAEL MALLICK ()
SubTotal 12561 12561
11 MOHONA OR-24-004-027-001/11058
(MERAPALLI) 		2424004027NRG24200920230342232 21/09/2023 jamuna mallik 2424004027WL028189 jamuna mallik 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268793049 jamuna mallik ()
SubTotal 1422 1422
12 MOHONA OR-24-004-027-007/98674
(MERAPALLI) 		2424004027NRG24200920230343054 21/09/2023 Lili Pani 2424004027WL028423 Lili Pani 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7268793048 Lili Pani ()
SubTotal 1422 1422
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_210923FTO_547957 HDFC Bank HDFC0009485 GOSANINUAGAON BRAHMAPUR 1422
2 MOHONA OR2424004027_210923FTO_547957 State Bank of India SBIN0012115 MOHANA 12561
3 MOHONA OR2424004027_210923FTO_547957 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1422
4 MOHONA OR2424004027_210923FTO_547957 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1422

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