Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:04:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004006_300523FTO_172639
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-24-004-006-023/501078
(BIRIKOTE) 		2424004006NRG24300520230102676 30/05/2023 Sasmita Mandal 2424004006WL005161 Sasmita Mandal 00415 SBIN0012115 666 666 Rejected 01/06/2023 2019516137 No Such Account
2 MOHONA OR-24-004-006-023/501083
(BIRIKOTE) 		2424004006NRG24300520230102678 30/05/2023 Intimate Dalabehera 2424004006WL005161 Intimate Dalabehera 00415 SBIN0012115 888 888 Processed 01/06/2023 2019516139 MRS NITIMA DALABEHERA ()
3 MOHONA OR-24-004-006-023/501083
(BIRIKOTE) 		2424004006NRG24300520230102677 30/05/2023 Pinas Dalabehera 2424004006WL005161 Pinas Dalabehera 00415 SBIN0012115 666 666 Processed 01/06/2023 2019516138 MR PINIAS DALABEHERA ()
SubTotal 2220 2220
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004006_300523FTO_172639 State Bank of India SBIN0012115 MOHANA 2220

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