Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:52:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004020_041123FTO_726178
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-24-004-020-002/16108-A
(KARCHABADI) 		2424004020NRG24041120230462170 04/11/2023 Kishor Kumar Behera 2424004020WL052808 Kishor Kumar Behera 00415 SBIN0012115 1422 1422 Processed 11/11/2023 7409757692 MR KISHORE KUMAR BEHERA ()
2 MOHONA OR-24-004-020-002/16141
(KARCHABADI) 		2424004020NRG24041120230462176 04/11/2023 Abilina Nayak 2424004020WL052808 Abilina Nayak 00415 SBIN0012115 1422 1422 Processed 11/11/2023 7409757693 MRS ADILINA NAYAK ()
3 MOHONA OR-24-004-020-002/16146
(KARCHABADI) 		2424004020NRG24041120230462178 04/11/2023 Debaraj Nayak 2424004020WL052808 Debaraj Nayak 00415 SBIN0012115 1422 1422 Processed 11/11/2023 7409757694 MR DEBARAJ NAYAK ()
4 MOHONA OR-24-004-020-002/98079
(KARCHABADI) 		2424004020NRG24041120230462186 04/11/2023 Meri Nayak 2424004020WL052808 Meri Nayak 00415 SBIN0012115 1422 1422 Processed 11/11/2023 7409757695 MS MERI NAYAK ()
5 MOHONA OR-24-004-020-002/98085
(KARCHABADI) 		2424004020NRG24041120230462189 04/11/2023 Rumarda Nayak 2424004020WL052808 Rumarda Nayak 00415 SBIN0012115 1422 1422 Processed 11/11/2023 7409757696 MR RMALDA NAYAK ()
SubTotal 7110 7110
6 MOHONA OR-24-004-020-002/31141
(KARCHABADI) 		2424004020NRG24041120230462184 04/11/2023 Urban Nayak 2424004020WL052808 Urban Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7409757698 Urban Nayak ()
7 MOHONA OR-24-004-020-025/16718
(KARCHABADI) 		2424004020NRG24041120230462203 04/11/2023 Marthin Nayak 2424004020WL052808 Marthin Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7409757697 Marthin Nayak ()
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004020_041123FTO_726178 State Bank of India SBIN0012115 MOHANA 7110
2 MOHONA OR2424004020_041123FTO_726178 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 2844

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