Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004012_281223FTO_948819
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-24-004-012-002/30442
(DENGASKHAL) 		2424004012NRG24281220230631599 28/12/2023 jayanti nayak 2424004012WL075705 jayanti nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1556162348 MRS JAYANTI LIMA ()
SubTotal 1117 1117
2 MOHONA OR-24-004-012-006/11734
(DENGASKHAL) 		2424004012NRG24271220230629849 28/12/2023 Medarda Nayak 2424004012WL075501 Medarda Nayak 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1556162350 Medarda Nayak ()
3 MOHONA OR-24-004-012-006/11734
(DENGASKHAL) 		2424004012NRG24271220230629850 28/12/2023 Medarda Nayak 2424004012WL075501 Medarda Nayak 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1556162351 Medarda Nayak ()
4 MOHONA OR-24-004-012-006/28994
(DENGASKHAL) 		2424004012NRG24271220230629857 28/12/2023 Tileswar Mallik 2424004012WL075501 Tileswar Mallik 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1556162352 Tileswar Mallik ()
5 MOHONA OR-24-004-012-006/28994
(DENGASKHAL) 		2424004012NRG24271220230629860 28/12/2023 Tileswar Mallik 2424004012WL075501 Tileswar Mallik 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1556162353 Tileswar Mallik ()
6 MOHONA OR-24-004-012-009/11952
(DENGASKHAL) 		2424004012NRG24281220230631049 28/12/2023 Baladialu Malik 2424004012WL075627 Baladialu Malik 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1556162349 Baladialu Malik ()
SubTotal 5585 5585
Total 6702 6702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004012_281223FTO_948819 State Bank of India SBIN0012115 MOHANA 1117
2 MOHONA OR2424004012_281223FTO_948819 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 5585

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