Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:32:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004022_221223FTO_922337
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-24-004-022-003/433
(KHARIGUDA) 		2424004022NRG24Z201220230607135 22/12/2023 Susant Pujari 2424004022WL073197 Susant Pujari 00415 SBIN0012115 542 542 Processed 22/12/2023 8827329423 MR SUSANTA PUJARI ()
SubTotal 542 542
2 MOHONA OR-24-004-022-002/308-A
(KHARIGUDA) 		2424004022NRG24Z201220230607213 22/12/2023 KARNIEL SABAR 2424004022WL073216 KARNIEL SABAR 00474 SBIN0RRUKGB 465 465 Processed 22/12/2023 8827329422 KARNIEL SABAR ()
3 MOHONA OR-24-004-022-009/532
(KHARIGUDA) 		2424004022NRG24Z201220230607122 22/12/2023 Prafula Majhi 2424004022WL073195 Prafula Majhi 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8827329424 Prafula Majhi ()
4 MOHONA OR-24-004-022-015/31
(KHARIGUDA) 		2424004022NRG24Z201220230607190 22/12/2023 Sudestna Bisoyee 2424004022WL073211 Sudestna Bisoyee 00474 SBIN0RRUKGB 310 310 Processed 22/12/2023 8827329425 Sudestna Bisoyee ()
SubTotal 1317 1317
Total 1859 1859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004022_221223FTO_922337 State Bank of India SBIN0012115 MOHANA 542
2 MOHONA OR2424004022_221223FTO_922337 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1317

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