Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:55:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_160823FTO_458712
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-24-004-025-008/25820
(MALASAPADAR) 		2424004025NRG24160820230277367 16/08/2023 Udanta Raita 2424004025WL015273 Udanta Raita 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970062237 MR UDANTA RAITA ()
2 MOHONA OR-24-004-025-014/28984-A
(MALASAPADAR) 		2424004025NRG24160820230276852 16/08/2023 CHUGULA GOUDO 2424004025WL015197 CHUGULA GOUDO 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970062238 MR CHUGULA GOUDO ()
SubTotal 3318 3318
3 MOHONA OR-24-004-025-013/1500904
(MALASAPADAR) 		2424004025NRG24160820230277369 16/08/2023 Karna Dalabera 2424004025WL015273 Karna Dalabera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970062239 Karna Dalabera ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_160823FTO_458712 State Bank of India SBIN0012115 MOHANA 3318
2 MOHONA OR2424004025_160823FTO_458712 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1659

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