Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:28:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_070324APB_FTO_1082687
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-24-004-001-002/99956
(ADAVA) 		2424004001NRG24060320240779955 07/03/2024 KANHUCHARAN PANIGRAHI 2424004001WL090433 KANHUCHARAN PANIGRAHI 00474 SBIN0RRUKGB 638 638 Processed 12/04/2024 2897482972 MR KANHUCHARAN PANIGRAHI STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-001-002/99956
(ADAVA) 		2424004001NRG24060320240779954 07/03/2024 KUMARI PANIGRAHI 2424004001WL090433 KUMARI PANIGRAHI 00474 SBIN0RRUKGB 638 638 Processed 12/04/2024 2897482971 Mrs. KUMARI PANIGRAHI UTKAL GRAMEEN BANK(607234)
SubTotal 1276 1276
Total 1276 1276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_070324APB_FTO_1082687 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1276

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