Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:13 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004027_270224APB_FTO_1065610
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-24-004-027-009/10652
(MERAPALLI) 		2424004027NRG24270220240761197 27/02/2024 Laxmi Dalaie 2424004027WL088945 Laxmi Dalaie 00078 CNRB0005475 1422 1422 Processed 27/02/2024 0868837158 LAXMI DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
2 MOHONA OR-24-004-027-009/10652
(MERAPALLI) 		2424004027NRG24270220240761198 27/02/2024 Kumar Dalaie 2424004027WL088945 Kumar Dalaie 00415 SBIN0012115 1422 1422 Processed 27/02/2024 0868837157 MR KUMAR DALAI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 MOHONA OR-24-004-027-009/10652
(MERAPALLI) 		2424004027NRG24270220240761196 27/02/2024 Tabatia Dalaie 2424004027WL088945 Tabatia Dalaie 00474 SBIN0RRUKGB 1422 1422 Processed 27/02/2024 0868837159 TABATIA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_270224APB_FTO_1065610 Canara Bank CNRB0005475 SINKULIPADAR 1422
2 MOHONA OR2424004027_270224APB_FTO_1065610 State Bank of India SBIN0012115 MOHANA 1422
3 MOHONA OR2424004027_270224APB_FTO_1065610 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1422

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