Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:38:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_200723FTO_359566
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-24-004-016-014/10005
(GOVINDAPUR) 		2424004016NRG24190720230228700 20/07/2023 Daniel Dalabehera 2424004016WL011209 Daniel Dalabehera 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4962448846 Daniel Dalabehera ()
SubTotal 1422 1422
2 MOHONA OR-24-004-016-002/1169
(GOVINDAPUR) 		2424004016NRG24190720230228680 20/07/2023 Rupo Sabara 2424004016WL011209 Rupo Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962448845 Rupo Sabara ()
3 MOHONA OR-24-004-016-013/1983
(GOVINDAPUR) 		2424004016NRG24190720230228710 20/07/2023 Karthelina Parichha 2424004016WL011210 Karthelina Parichha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962448847 Karthelina Parichha ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_200723FTO_359566 Punjab National Bank PUNB0079820 Mohana 1422
2 MOHONA OR2424004016_200723FTO_359566 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 2844

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