Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:34:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004022_191223FTO_909047
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-24-004-022-003/439
(KHARIGUDA) 		2424004022NRG24181220230594603 19/12/2023 REENA PATRA 2424004022WL071884 REENA PATRA 00415 SBIN0012115 638 638 Processed 09/03/2024 1556285599 MRS REENA PATRA ()
2 MOHONA OR-24-004-022-003/439
(KHARIGUDA) 		2424004022NRG24191220230599495 19/12/2023 REENA PATRA 2424004022WL072274 REENA PATRA 00415 SBIN0012115 160 160 Processed 09/03/2024 1556285600 MRS REENA PATRA ()
SubTotal 798 798
3 MOHONA OR-24-004-022-003/439
(KHARIGUDA) 		2424004022NRG24181220230594601 19/12/2023 Gadhadhara Patro 2424004022WL071884 Gadhadhara Patro 00474 SBIN0RRUKGB 638 638 Processed 09/03/2024 1556285601 Gadhadhara Patro ()
4 MOHONA OR-24-004-022-003/439
(KHARIGUDA) 		2424004022NRG24191220230599493 19/12/2023 Gadhadhara Patro 2424004022WL072274 Gadhadhara Patro 00474 SBIN0RRUKGB 160 160 Processed 09/03/2024 1556285602 Gadhadhara Patro ()
SubTotal 798 798
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004022_191223FTO_909047 State Bank of India SBIN0012115 MOHANA 798
2 MOHONA OR2424004022_191223FTO_909047 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 798

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