Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:50:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_091023FTO_620107
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-24-004-016-009/25936
(GOVINDAPUR) 		2424004038NRG24071020230390288 09/10/2023 Eliya Sabar 2424004038WL037850 Eliya Sabar 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7259752281 MR ELIYA SABAR ()
2 MOHONA OR-24-004-016-011/99430
(GOVINDAPUR) 		2424004038NRG24091020230395264 09/10/2023 Parami Mandal 2424004038WL039023 Parami Mandal 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7259752280 MISS PARAMI MANDAL ()
3 MOHONA OR-24-004-016-015/30640
(GOVINDAPUR) 		2424004038NRG24091020230395492 09/10/2023 Sumani Sabar 2424004038WL039085 Sumani Sabar 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7259752282 MRS SUMANI SABAR ()
SubTotal 4503 4503
4 MOHONA OR-24-004-016-009/25943
(GOVINDAPUR) 		2424004038NRG24071020230390278 09/10/2023 Limiya Dalabehera 2424004038WL037848 Limiya Dalabehera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259752283 Limiya Dalabehera ()
5 MOHONA OR-24-004-016-015/98780
(GOVINDAPUR) 		2424004038NRG24091020230395493 09/10/2023 Pritilata Gamango 2424004038WL039085 Pritilata Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259752284 Pritilata Gamango ()
SubTotal 3318 3318
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_091023FTO_620107 State Bank of India SBIN0012115 MOHANA 4503
2 MOHONA OR2424004038_091023FTO_620107 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 3318

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