Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:41 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004020_030823FTO_409108
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-24-004-020-009/98920
(KARCHABADI) 		2424004020NRG24030820230257479 03/08/2023 PABITRA NAYAK 2424004020WL012906 PABITRA NAYAK 00032 UTIB0004786 1422 1422 Processed 30/08/2023 4978095097 PABITRA NAYAK ()
SubTotal 1422 1422
2 MOHONA OR-24-004-020-009/15836
(KARCHABADI) 		2424004020NRG24030820230257466 03/08/2023 Minati Beherdhali 2424004020WL012906 Minati Beherdhali 00415 SBIN0012115 1422 1422 Processed 31/08/2023 4978095099 MS MINATI BEHERDHALAI ()
SubTotal 1422 1422
3 MOHONA OR-24-004-020-009/15870
(KARCHABADI) 		2424004020NRG24030820230257468 03/08/2023 Rita Nayak 2424004020WL012906 Rita Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978095098 Rita Nayak ()
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 OR2424004020_030823FTO_409108 AXIS BANK UTIB0004786 BIRIKOTA 1422
2 MOHONA OR2424004020_030823FTO_409108 State Bank of India SBIN0012115 MOHANA 1422
3 MOHONA OR2424004020_030823FTO_409108 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1422

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