Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:57:12 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004006_120723FTO_330699
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-24-004-006-013/1400615
(BIRIKOTE) 		2424004006NRG24110720230208278 12/07/2023 Luka Sabara 2424004006WL010206 Luka Sabara 00415 SBIN0012115 666 666 Processed 30/08/2023 4965755549 MR LUKA SABAR ()
2 MOHONA OR-24-004-006-013/1400644
(BIRIKOTE) 		2424004006NRG24110720230208289 12/07/2023 Hemani Gamanga 2424004006WL010206 Hemani Gamanga 00415 SBIN0012115 666 666 Processed 30/08/2023 4965755550 MRS HEMANI GAMANGA ()
3 MOHONA OR-24-004-006-013/1400645
(BIRIKOTE) 		2424004006NRG24110720230208290 12/07/2023 Pramila Sabara 2424004006WL010206 Pramila Sabara 00415 SBIN0012115 666 666 Processed 30/08/2023 4965755548 MRS PRAMILA SABAR ()
4 MOHONA OR-24-004-006-020/30356
(BIRIKOTE) 		2424004006NRG24110720230208294 12/07/2023 Susama Dolabehera 2424004006WL010206 Susama Dolabehera 00415 SBIN0012115 666 666 Processed 30/08/2023 4965755551 MRS SUSHAMA DALABEHERA ()
SubTotal 2664 2664
5 MOHONA OR-24-004-006-019/12487
(BIRIKOTE) 		2424004006NRG24100720230205396 12/07/2023 Phula Raika 2424004006WL010075 Phula Raika 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4965755547 Phula Raika ()
6 MOHONA OR-24-004-006-019/12492
(BIRIKOTE) 		2424004006NRG24100720230205401 12/07/2023 Enosh Raita 2424004006WL010075 Enosh Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4965755546 Enosh Raita ()
SubTotal 2220 2220
Total 4884 4884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004006_120723FTO_330699 State Bank of India SBIN0012115 MOHANA 2664
2 MOHONA OR2424004006_120723FTO_330699 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 2220

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