Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004028_070324APB_FTO_1082427
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-24-004-028-017/3000
(MOHANA) 		2424004028NRG24Z070320240780396 07/03/2024 BABITA GAMANGA 2424004028WL090461 BABITA GAMANGA 00415 SBIN0012115 619 619 Processed 07/03/2024 1488496510 MISS BABITA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 619 619
2 MOHONA OR-24-004-028-017/3000
(MOHANA) 		2424004028NRG24Z070320240780395 07/03/2024 Elio gamango 2424004028WL090461 Elio gamango 00691 IPOS0000001 619 619 Processed 07/03/2024 1488496509 MR ALIYA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 619 619
Total 1238 1238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004028_070324APB_FTO_1082427 State Bank of India SBIN0012115 MOHANA 619
2 MOHONA OR2424004028_070324APB_FTO_1082427 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 619

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