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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:27 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004001_020823FTO_404183
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-24-004-001-001/7181
(ADAVA) 		2424004001NRG24310720230252833 02/08/2023 Sita Mallik 2424004001WL012465 Sita Mallik 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970016353 MRS SITA MALLICK ()
2 MOHONA OR-24-004-001-001/96116
(ADAVA) 		2424004001NRG24310720230252835 02/08/2023 Kamini Mallick 2424004001WL012467 Kamini Mallick 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970016355 MRS KAMINI MALIK ()
3 MOHONA OR-24-004-001-002/7803
(ADAVA) 		2424004001NRG24020820230255135 02/08/2023 RASMITA MAJHI 2424004001WL012639 RASMITA MAJHI 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970016354 MRS RASHMITA MAJHI ()
SubTotal 4266 4266
4 MOHONA OR-24-004-001-002/7344
(ADAVA) 		2424004001NRG24310720230252830 02/08/2023 Rasmita Uthana Sing 2424004001WL012462 Rasmita Uthana Sing 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970016356 Rasmita Uthana Sing ()
5 MOHONA OR-24-004-001-002/96051
(ADAVA) 		2424004001NRG24310720230252842 02/08/2023 Banchidharo Dalai 2424004001WL012474 Banchidharo Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970016357 Banchidharo Dalai ()
6 MOHONA OR-24-004-001-002/99556
(ADAVA) 		2424004001NRG24310720230252843 02/08/2023 Nilakantha Paika 2424004001WL012475 Nilakantha Paika 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970016358 Nilakantha Paika ()
SubTotal 4266 4266
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_020823FTO_404183 State Bank of India SBIN0012115 MOHANA 4266
2 MOHONA OR2424004001_020823FTO_404183 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 4266

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