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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:27:06 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_291023APB_FTO_699325
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-24-004-016-012/1816
(GOVINDAPUR) 		2424004016NRG24291020230446568 29/10/2023 Brundabati Nayak 2424004016WL049412 Brundabati Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269101004 MRS BRUNDABATI NAYAK STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-016-012/1816
(GOVINDAPUR) 		2424004016NRG24291020230446570 29/10/2023 Brundabati Nayak 2424004016WL049412 Brundabati Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269101005 MRS BRUNDABATI NAYAK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-012/1816
(GOVINDAPUR) 		2424004016NRG24291020230446569 29/10/2023 Kedar Nayak 2424004016WL049412 Kedar Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269101006 MR KEDAR NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-012/1816
(GOVINDAPUR) 		2424004016NRG24291020230446567 29/10/2023 Kedar Nayak 2424004016WL049412 Kedar Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269101007 MR KEDAR NAYAK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-016-012/1824
(GOVINDAPUR) 		2424004016NRG24291020230446571 29/10/2023 Rasiani Dalai 2424004016WL049412 Rasiani Dalai 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269101002 MRS RUSIANI DALAI STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-012/1824
(GOVINDAPUR) 		2424004016NRG24291020230446572 29/10/2023 Rasiani Dalai 2424004016WL049412 Rasiani Dalai 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269101003 MRS RUSIANI DALAI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
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 OR2424004016_291023APB_FTO_699325 State Bank of India SBIN0012115 MOHANA 9954

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