Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:45:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_290523FTO_170832
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-24-004-025-008/1000005
(MALASAPADAR) 		2424004025NRG24290520230100972 29/05/2023 Aruna Gamanga 2424004025WL005092 Aruna Gamanga 00415 SBIN0012115 888 888 Processed 01/06/2023 1996967985 MR ARUN GAMANGA ()
2 MOHONA OR-24-004-025-013/29300
(MALASAPADAR) 		2424004025NRG24290520230101052 29/05/2023 AKSHYA GAMANGO 2424004025WL005096 AKSHYA GAMANGO 00415 SBIN0012115 1332 1332 Processed 01/06/2023 1996967986 MR AKSHYA GAMANG ()
SubTotal 2220 2220
3 MOHONA OR-24-004-025-014/7798
(MALASAPADAR) 		2424004025NRG24290520230100973 29/05/2023 Bali Gamanga 2424004025WL005092 Bali Gamanga 00474 SBIN0RRUKGB 888 888 Processed 01/06/2023 1996967987 Bali Gamanga ()
SubTotal 888 888
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_290523FTO_170832 State Bank of India SBIN0012115 MOHANA 2220
2 MOHONA OR2424004025_290523FTO_170832 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 888

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