Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:05:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004022_221223FTO_924199
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-24-004-022-002/150012557
(KHARIGUDA) 		2424004022NRG24221220230612307 22/12/2023 ANITA NAYAK 2424004022WL073744 ANITA NAYAK 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1549127415 MRS ANITA LIMA ()
2 MOHONA OR-24-004-022-003/433
(KHARIGUDA) 		2424004022NRG24221220230612451 22/12/2023 Susant Pujari 2424004022WL073756 Susant Pujari 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1549127413 MR SUSANTA PUJARI ()
3 MOHONA OR-24-004-022-009/556
(KHARIGUDA) 		2424004022NRG24221220230612265 22/12/2023 Simitra Nayak 2424004022WL073733 Simitra Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1549127414 MRS SUMITRA NAYAK ()
SubTotal 3351 3351
4 MOHONA OR-24-004-022-003/432
(KHARIGUDA) 		2424004022NRG24221220230612493 22/12/2023 Bipracharana Sahu 2424004022WL073764 Bipracharana Sahu 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1549127416 Bipracharana Sahu ()
5 MOHONA OR-24-004-022-015/150012559
(KHARIGUDA) 		2424004022NRG24221220230612280 22/12/2023 CHANDRAKALA MOHAPATRA 2424004022WL073735 CHANDRAKALA MOHAPATRA 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1549127417 CHANDRAKALA MOHAPATRA ()
SubTotal 2234 2234
Total 5585 5585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004022_221223FTO_924199 State Bank of India SBIN0012115 MOHANA 3351
2 MOHONA OR2424004022_221223FTO_924199 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 2234

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