Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:31:28 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004020_260623FTO_277565
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-24-004-020-010/250001494
(KARCHABADI) 		2424004020NRG24250620230165216 26/06/2023 Babuli Nayak 2424004020WL008162 Babuli Nayak 00415 SBIN0012115 1332 1332 Processed 03/07/2023 2978449703 MR BABULI NAYAK ()
2 MOHONA OR-24-004-020-010/250001494
(KARCHABADI) 		2424004020NRG24250620230165217 26/06/2023 Tiki Nayak 2424004020WL008162 Tiki Nayak 00415 SBIN0012115 1332 1332 Processed 03/07/2023 2978449704 MISS TIKI NAYAK ()
3 MOHONA OR-24-004-020-010/99925
(KARCHABADI) 		2424004020NRG24250620230165225 26/06/2023 Subasini Nayak 2424004020WL008162 Subasini Nayak 00415 SBIN0012115 1332 1332 Processed 03/07/2023 2978449700 MRS SUBASINI NAYAK ()
4 MOHONA OR-24-004-020-010/99932
(KARCHABADI) 		2424004020NRG24250620230165234 26/06/2023 Subasini Nayak 2424004020WL008162 Subasini Nayak 00415 SBIN0012115 1332 1332 Processed 03/07/2023 2978449705 MRS SUBASINI NAYAK ()
5 MOHONA OR-24-004-020-013/16816
(KARCHABADI) 		2424004020NRG24250620230165241 26/06/2023 Ramba Pala 2424004020WL008163 Ramba Pala 00415 SBIN0012115 1332 1332 Processed 03/07/2023 2978449706 MRS RAMBA PALA ()
6 MOHONA OR-24-004-020-013/99673
(KARCHABADI) 		2424004020NRG24250620230165202 26/06/2023 Adlina Nayak 2424004020WL008161 Adlina Nayak 00415 SBIN0012115 1332 1332 Processed 03/07/2023 2978449702 MR ADLINA NAYAK ()
SubTotal 7992 7992
7 MOHONA OR-24-004-020-013/16835
(KARCHABADI) 		2424004020NRG24250620230165243 26/06/2023 Kularanjan Nayak 2424004020WL008163 Kularanjan Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 03/07/2023 2978449701 Kularanjan Nayak ()
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004020_260623FTO_277565 State Bank of India SBIN0012115 MOHANA 7992
2 MOHONA OR2424004020_260623FTO_277565 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1332

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