Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:02:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004024_191223FTO_909217
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-24-004-024-011/15275
(LUHAGUDI) 		2424004024NRG24181220230593818 19/12/2023 Chemili Lohira 2424004024WL071797 Chemili Lohira 00415 SBIN0012115 798 798 Processed 09/03/2024 1549161634 MRS CHEMELI PATRA ()
2 MOHONA OR-24-004-024-011/15275
(LUHAGUDI) 		2424004024NRG24181220230593819 19/12/2023 Chemili Lohira 2424004024WL071797 Chemili Lohira 00415 SBIN0012115 957 957 Processed 09/03/2024 1549161633 MRS CHEMELI PATRA ()
3 MOHONA OR-24-004-024-011/250001277
(LUHAGUDI) 		2424004024NRG24181220230593836 19/12/2023 SILPA LOHARA 2424004024WL071797 SILPA LOHARA 00415 SBIN0012115 957 957 Processed 09/03/2024 1549161632 MRS SILPA LOHARA ()
4 MOHONA OR-24-004-024-011/250001277
(LUHAGUDI) 		2424004024NRG24181220230593837 19/12/2023 SILPA LOHARA 2424004024WL071797 SILPA LOHARA 00415 SBIN0012115 798 798 Processed 09/03/2024 1549161631 MRS SILPA LOHARA ()
SubTotal 3510 3510
5 MOHONA OR-24-004-024-011/15390
(LUHAGUDI) 		2424004024NRG24181220230593832 19/12/2023 Golapi Pradhan 2424004024WL071797 Golapi Pradhan 00474 SBIN0RRUKGB 798 798 Processed 09/03/2024 1549161636 Golapi Pradhan ()
6 MOHONA OR-24-004-024-011/15390
(LUHAGUDI) 		2424004024NRG24181220230593833 19/12/2023 Golapi Pradhan 2424004024WL071797 Golapi Pradhan 00474 SBIN0RRUKGB 798 798 Processed 09/03/2024 1549161635 Golapi Pradhan ()
SubTotal 1596 1596
Total 5106 5106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_191223FTO_909217 State Bank of India SBIN0012115 MOHANA 3510
2 MOHONA OR2424004024_191223FTO_909217 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1596

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