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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:04:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004033_021223FTO_838919
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-24-004-030-007/1500112528
(PINDIKI) 		2424004033NRG24Z021220230539557 02/12/2023 Jeebanjeta Nayak 2424004033WL065026 Jeebanjeta Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8168241469 MRS JEEBANJEETA NAYAK ()
2 MOHONA OR-24-004-030-011/17470
(PINDIKI) 		2424004033NRG24Z021220230539453 02/12/2023 Rambha Molick 2424004033WL064999 Rambha Molick 00415 SBIN0012115 542 542 Processed 02/12/2023 8168241468 MRS RAMBHA MALIK ()
3 MOHONA OR-24-004-030-020/17144
(PINDIKI) 		2424004033NRG24Z021220230539519 02/12/2023 Santosh Kumar Nayak 2424004033WL065018 Santosh Kumar Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8168241465 MR SANTOSH KUMAR NAYAK ()
4 MOHONA OR-24-004-030-020/17144
(PINDIKI) 		2424004033NRG24Z271120230521615 02/12/2023 Santosh Kumar Nayak 2424004033WL062563 Santosh Kumar Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8168241464 MR SANTOSH KUMAR NAYAK ()
5 MOHONA OR-24-004-030-024/100051
(Liliguda) 		2424004033NRG24Z271120230521617 02/12/2023 Saroj Nayak 2424004033WL062563 Saroj Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8168241467 MR SAROJKUMAR NAYAK ()
6 MOHONA OR-24-004-030-024/100051
(Liliguda) 		2424004033NRG24Z021220230539521 02/12/2023 Saroj Nayak 2424004033WL065018 Saroj Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8168241466 MR SAROJKUMAR NAYAK ()
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 OR2424004033_021223FTO_838919 State Bank of India SBIN0012115 MOHANA 3252

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