Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:43 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_271023FTO_696291
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-24-004-025-001/208089-A
(MALASAPADAR) 		2424004025NRG24271020230440794 27/10/2023 ULI DALABEHERA 2424004025WL048282 ULI DALABEHERA 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7388299920 MRS ULI DALABEHERA ()
2 MOHONA OR-24-004-025-002/150012970
(MALASAPADAR) 		2424004025NRG24271020230440798 27/10/2023 Satya Gamango 2424004025WL048283 Satya Gamango 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7388299919 MR SATYA GOMANGO ()
SubTotal 3318 3318
3 MOHONA OR-24-004-025-001/8172
(MALASAPADAR) 		2424004025NRG24271020230440795 27/10/2023 Arsinga Sabara 2424004025WL048282 Arsinga Sabara 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7388299921 Arsinga Sabara ()
4 MOHONA OR-24-004-025-001/8183
(MALASAPADAR) 		2424004025NRG24271020230440797 27/10/2023 DEBEDI BADARAITA 2424004025WL048282 DEBEDI BADARAITA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388299924 DEBEDI BADARAITA ()
5 MOHONA OR-24-004-025-014/8126
(MALASAPADAR) 		2424004025NRG24271020230440804 27/10/2023 RASANTA BIRO 2424004025WL048284 RASANTA BIRO 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388299923 RASANTA BIRO ()
6 MOHONA OR-24-004-025-017/8198
(MALASAPADAR) 		2424004025NRG24271020230440791 27/10/2023 Dupati Malik 2424004025WL048281 Dupati Malik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388299922 Dupati Malik ()
SubTotal 5925 5925
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_271023FTO_696291 State Bank of India SBIN0012115 MOHANA 3318
2 MOHONA OR2424004025_271023FTO_696291 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 5925

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