Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:59:24 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004017_051223APB_FTO_849011
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-24-004-017-016/23426
(GULUBA) 		2424004017NRG24041220230547482 05/12/2023 Margarita Biro 2424004017WL066081 Margarita Biro 00474 SBIN0RRUKGB 1117 1117 Processed 05/12/2023 8277235023 Margarita Biro INDUSIND BANK(607189)
2 MOHONA OR-24-004-017-016/23426
(GULUBA) 		2424004017NRG24041220230547483 05/12/2023 Milan Kumar Beero 2424004017WL066081 Milan Kumar Beero 00474 SBIN0RRUKGB 1117 1117 Processed 05/12/2023 8277235022 Mr. MILAN KUMAR BEERO UTKAL GRAMEEN BANK(607234)
SubTotal 2234 2234
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_051223APB_FTO_849011 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 2234

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