Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:18:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004012_120923FTO_517237
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) 		2424004012NRG24120920230323795 12/09/2023 jayanti nayak 2424004012WL023976 jayanti nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272961295 MRS JAYANTI LIMA ()
2 MOHONA OR-24-004-012-008/29968
(DENGASKHAL) 		2424004012NRG24120920230323794 12/09/2023 Namita Kandha 2424004012WL023975 Namita Kandha 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272961296 MRS NAMITA KANDHA ()
SubTotal 3318 3318
3 MOHONA OR-24-004-012-003/11398
(DENGASKHAL) 		2424004012NRG24120920230323819 12/09/2023 Sunita Dalabehera 2424004012WL023991 Sunita Dalabehera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272961300 Sunita Dalabehera ()
4 MOHONA OR-24-004-012-003/11454
(DENGASKHAL) 		2424004012NRG24120920230323821 12/09/2023 Ayari Raita 2424004012WL023992 Ayari Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272961299 Ayari Raita ()
5 MOHONA OR-24-004-012-003/11454
(DENGASKHAL) 		2424004012NRG24120920230323820 12/09/2023 Daouda Raita 2424004012WL023992 Daouda Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272961298 Daouda Raita ()
6 MOHONA OR-24-004-012-005/11536
(DENGASKHAL) 		2424004012NRG24120920230323825 12/09/2023 Beregenda Kandha 2424004012WL023995 Beregenda Kandha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272961301 Beregenda Kandha ()
7 MOHONA OR-24-004-012-009/11952
(DENGASKHAL) 		2424004012NRG24120920230323816 12/09/2023 Baladialu Malik 2424004012WL023990 Baladialu Malik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272961297 Baladialu Malik ()
SubTotal 8295 8295
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004012_120923FTO_517237 State Bank of India SBIN0012115 MOHANA 3318
2 MOHONA OR2424004012_120923FTO_517237 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 8295

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