Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:56:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004012_021123FTO_717894
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-24-004-012-007/11461
(DENGASKHAL) 		2424004012NRG24011120230454910 02/11/2023 Debangalu Mallick 2424004012WL051157 Debangalu Mallick 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7386454000 MS DEBANGULU KANDHA ()
2 MOHONA OR-24-004-012-007/11482
(DENGASKHAL) 		2424004012NRG24011120230454907 02/11/2023 China Kandha 2424004012WL051156 China Kandha 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7386453999 MR CHINHA KANDHA ()
SubTotal 3318 3318
3 MOHONA OR-24-004-012-009/11926
(DENGASKHAL) 		2424004012NRG24021120230456636 02/11/2023 Laxmi Nayak 2424004012WL051664 Laxmi Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386454001 Laxmi Nayak ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004012_021123FTO_717894 State Bank of India SBIN0012115 MOHANA 3318
2 MOHONA OR2424004012_021123FTO_717894 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1659

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