Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004017_301123APB_FTO_827010
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-24-004-017-006/22666
(GULUBA) 		2424004017NRG24Z291120230525950 30/11/2023 Sulomi Majhi 2424004017WL063240 Sulomi Majhi 00415 SBIN0012115 542 542 Processed 30/11/2023 8093810533 Mrs. SULAMI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 542 542
2 MOHONA OR-24-004-017-001/22582
(GULUBA) 		2424004017NRG24Z291120230525954 30/11/2023 Gurubada Raito 2424004017WL063241 Gurubada Raito 00474 SBIN0RRUKGB 542 542 Processed 30/11/2023 8093810536 GURUBADA RAITA ICICI BANK LTD(508534)
3 MOHONA OR-24-004-017-001/22582
(GULUBA) 		2424004017NRG24Z291120230525955 30/11/2023 Sabitri Raito 2424004017WL063241 Sabitri Raito 00474 SBIN0RRUKGB 542 542 Processed 30/11/2023 8093810535 Mrs. SABITRI RAITA W/O SURUBADA RAITA . UTKAL GRAMEEN BANK(607234)
4 MOHONA OR-24-004-017-016/23362
(GULUBA) 		2424004017NRG24Z291120230529919 30/11/2023 Magdel Raika 2424004017WL063637 Magdel Raika 00474 SBIN0RRUKGB 542 542 Processed 30/11/2023 8093810532 Mrs. MAGDEL RAIKA UTKAL GRAMEEN BANK(607234)
5 MOHONA OR-24-004-017-016/23385
(GULUBA) 		2424004017NRG24Z291120230530197 30/11/2023 Asish Biro 2424004017WL063699 Asish Biro 00474 SBIN0RRUKGB 542 542 Processed 30/11/2023 8093810534 Mr. ASHISHA BEERO UTKAL GRAMEEN BANK(607234)
6 MOHONA OR-24-004-017-016/23385
(GULUBA) 		2424004017NRG24Z291120230530196 30/11/2023 Poncha Biro 2424004017WL063699 Poncha Biro 00474 SBIN0RRUKGB 542 542 Processed 30/11/2023 8093810537 PANCHA BIRO S/O KALIADHANA BIRO . UTKAL GRAMEEN BANK(607234)
SubTotal 2710 2710
Total 3252 3252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004017_301123APB_FTO_827010 State Bank of India SBIN0012115 MOHANA 542
2 MOHONA OR2424004017_301123APB_FTO_827010 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 2710

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