Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004017_061223FTO_857253
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-24-004-017-015/22923
(GULUBA) 		2424004017NRG24061220230556781 06/12/2023 Kumari Raito 2424004017WL067245 Kumari Raito 00415 SBIN0012115 1117 1117 Processed 29/02/2024 1084867808 MRS KUMARI RAITO ()
SubTotal 1117 1117
2 MOHONA OR-24-004-017-015/22923
(GULUBA) 		2424004017NRG24061220230556780 06/12/2023 Balaji Gamango 2424004017WL067245 Balaji Gamango 00474 SBIN0RRUKGB 1117 1117 Processed 29/02/2024 1084867809 Balaji Gamango ()
SubTotal 1117 1117
Total 2234 2234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004017_061223FTO_857253 State Bank of India SBIN0012115 MOHANA 1117
2 MOHONA OR2424004017_061223FTO_857253 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1117

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