Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:38:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004011_181023FTO_660147
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-24-004-011-004/20431
(DAMBAGUDA) 		2424004011NRG24181020230418406 18/10/2023 Anand Uthansingh 2424004011WL043517 Anand Uthansingh 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7265108620 MISS ANANDA SINGH ()
2 MOHONA OR-24-004-011-004/20453
(DAMBAGUDA) 		2424004011NRG24181020230418419 18/10/2023 Kapila Uthansingh 2424004011WL043517 Kapila Uthansingh 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7265108619 MR KAPIL SINGH ()
SubTotal 2370 2370
3 MOHONA OR-24-004-011-004/20445
(DAMBAGUDA) 		2424004011NRG24181020230418410 18/10/2023 Saul Uthansingh 2424004011WL043517 Saul Uthansingh 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265108621 Saul Uthansingh ()
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004011_181023FTO_660147 State Bank of India SBIN0012115 MOHANA 2370
2 MOHONA OR2424004011_181023FTO_660147 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1185

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