Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:52:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004024_121223APB_FTO_880814
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-24-004-024-012/15064
(LUHAGUDI) 		2424004024NRG24121220230573118 12/12/2023 Kantaru Mandal 2424004024WL069530 Kantaru Mandal 00415 SBIN0012115 1117 1117 Processed 13/12/2023 8574990028 MR KANTARU MANDAL STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-024-012/15064
(LUHAGUDI) 		2424004024NRG24121220230573120 12/12/2023 Kantaru Mandal 2424004024WL069530 Kantaru Mandal 00415 SBIN0012115 1117 1117 Processed 13/12/2023 8574990027 MR KANTARU MANDAL STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-024-012/15092
(LUHAGUDI) 		2424004024NRG24121220230573109 12/12/2023 pinuel bada raito 2424004024WL069529 pinuel bada raito 00415 SBIN0012115 1117 1117 Processed 13/12/2023 8574990026 MR PINUAL BADARAITA STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-024-012/15092
(LUHAGUDI) 		2424004024NRG24121220230573111 12/12/2023 pinuel bada raito 2424004024WL069529 pinuel bada raito 00415 SBIN0012115 1117 1117 Processed 13/12/2023 8574990025 MR PINUAL BADARAITA STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-024-012/250001271
(LUHAGUDI) 		2424004024NRG24121220230573102 12/12/2023 subarni mandal 2424004024WL069528 subarni mandal 00415 SBIN0012115 1117 1117 Processed 13/12/2023 8574990023 SUBARNA MANDAL UNION BANK OF INDIA(508500)
6 MOHONA OR-24-004-024-012/250001271
(LUHAGUDI) 		2424004024NRG24121220230573104 12/12/2023 subarni mandal 2424004024WL069528 subarni mandal 00415 SBIN0012115 1117 1117 Processed 13/12/2023 8574990024 SUBARNA MANDAL UNION BANK OF INDIA(508500)
7 MOHONA OR-24-004-024-012/99904
(LUHAGUDI) 		2424004024NRG24121220230573134 12/12/2023 Sanjita raita 2424004024WL069532 Sanjita raita 00415 SBIN0012115 1117 1117 Processed 13/12/2023 8574990021 MRS SANJITA RAITA STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-024-012/99904
(LUHAGUDI) 		2424004024NRG24121220230573136 12/12/2023 Sanjita raita 2424004024WL069532 Sanjita raita 00415 SBIN0012115 1117 1117 Processed 13/12/2023 8574990022 MRS SANJITA RAITA STATE BANK OF INDIA(508548)
SubTotal 8936 8936
Total 8936 8936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_121223APB_FTO_880814 State Bank of India SBIN0012115 MOHANA 8936

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