Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:39:17 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004006_231123FTO_800754
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-24-004-006-007/12853
(BIRIKOTE) 		2424004006NRG24Z231120230509193 23/11/2023 Sarojini Nayak 2424004006WL060831 Sarojini Nayak 00415 SBIN0012115 542 542 Processed 23/11/2023 7947072473 MRS SAROJINI NAYAK ()
2 MOHONA OR-24-004-006-007/12853
(BIRIKOTE) 		2424004006NRG24Z231120230509194 23/11/2023 Sarojini Nayak 2424004006WL060831 Sarojini Nayak 00415 SBIN0012115 542 542 Processed 23/11/2023 7947072474 MRS SAROJINI NAYAK ()
SubTotal 1084 1084
3 MOHONA OR-24-004-006-007/250001568
(BIRIKOTE) 		2424004006NRG24Z231120230509199 23/11/2023 Sunita Patra 2424004006WL060831 Sunita Patra 00474 SBIN0RRUKGB 619 619 Processed 23/11/2023 7947072475 Sunita Patra ()
SubTotal 619 619
Total 1703 1703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004006_231123FTO_800754 State Bank of India SBIN0012115 MOHANA 1084
2 MOHONA OR2424004006_231123FTO_800754 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 619

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