Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004022_120923FTO_518084
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-24-004-022-002/308-A
(KHARIGUDA) 		2424004022NRG24110920230323363 12/09/2023 KARNIEL SABAR 2424004022WL023881 KARNIEL SABAR 00415 SBIN0012115 237 237 Rejected 09/11/2023 7268783148 No Such Account
SubTotal 237 237
2 MOHONA OR-24-004-022-016/231
(KHARIGUDA) 		2424004022NRG24110920230322313 12/09/2023 Nilambara Beherdalai 2424004022WL023522 Nilambara Beherdalai 00474 SBIN0RRUKGB 222 222 Processed 09/11/2023 7268783149 Nilambara Beherdalai ()
SubTotal 222 222
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004022_120923FTO_518084 State Bank of India SBIN0012115 MOHANA 237
2 MOHONA OR2424004022_120923FTO_518084 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 222

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