Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:46:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_131123FTO_757452
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-24-004-001-002/6899
(ADAVA) 		2424004002NRG24101120230474038 13/11/2023 RAJESH MAHARANA 2424004002WL055571 RAJESH MAHARANA 00032 UTIB0004786 1422 1422 Processed 01/01/2024 8991088230 RAJESH MAHARANA ()
SubTotal 1422 1422
2 MOHONA OR-24-004-001-002/6899
(ADAVA) 		2424004002NRG24101120230474039 13/11/2023 ROJI MAHARANA 2424004002WL055571 ROJI MAHARANA 00415 SBIN0012115 1659 1659 Processed 01/01/2024 8991088228 MISS ROJI MAHARANA ()
3 MOHONA OR-24-004-002-002/25969
(ALIGONDA) 		2424004002NRG24131120230476984 13/11/2023 KISTA NAYAK 2424004002WL056267 KISTA NAYAK 00415 SBIN0012115 1659 1659 Processed 01/01/2024 8991088227 MR KISTA NAYAK ()
SubTotal 3318 3318
4 MOHONA OR-24-004-001-002/6899
(ADAVA) 		2424004002NRG24101120230474037 13/11/2023 RAHUL MAHARANA 2424004002WL055571 RAHUL MAHARANA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991088229 RAHUL MAHARANA ()
SubTotal 1422 1422
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_131123FTO_757452 AXIS BANK UTIB0004786 BIRIKOTA 1422
2 MOHONA OR2424004002_131123FTO_757452 State Bank of India SBIN0012115 MOHANA 3318
3 MOHONA OR2424004002_131123FTO_757452 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1422

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