Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:24:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_301223FTO_955258
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-24-004-016-012/100444
(GOVINDAPUR) 		2424004016NRG24291220230634442 30/12/2023 Asponi Raita 2424004016WL076127 Asponi Raita 00415 SBIN0012115 957 957 Rejected 09/03/2024 1552657041 No Such Account
2 MOHONA OR-24-004-016-012/100446
(GOVINDAPUR) 		2424004016NRG24291220230634444 30/12/2023 Manini Nayak 2424004016WL076127 Manini Nayak 00415 SBIN0012115 957 957 Processed 09/03/2024 1552657043 MRS MANINI NAYAK ()
3 MOHONA OR-24-004-016-012/97855
(GOVINDAPUR) 		2424004016NRG24291220230634451 30/12/2023 Sakuntala Nayak 2424004016WL076127 Sakuntala Nayak 00415 SBIN0012115 957 957 Processed 09/03/2024 1552657044 MRS SAKUNTALA NAYAK ()
4 MOHONA OR-24-004-016-019/30759
(GOVINDAPUR) 		2424004016NRG24291220230634461 30/12/2023 Yosadha Nayaka 2424004016WL076127 Yosadha Nayaka 00415 SBIN0012115 957 957 Processed 09/03/2024 1552657042 MRS JASODA NAYAK ()
SubTotal 3828 3828
5 MOHONA OR-24-004-016-012/100446
(GOVINDAPUR) 		2424004016NRG24291220230634443 30/12/2023 Rajiba Lochan Karjee 2424004016WL076127 Rajiba Lochan Karjee 00691 IPOS0000001 957 957 Processed 09/03/2024 1552657040 Rajiba Lochan Karjee ()
SubTotal 957 957
Total 4785 4785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_301223FTO_955258 State Bank of India SBIN0012115 MOHANA 3828
2 MOHONA OR2424004016_301223FTO_955258 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 957

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