Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:26:39 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_050623FTO_196007
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-24-004-016-009/2344
(GOVINDAPUR) 		2424004038NRG24040620230115827 05/06/2023 Jirimiya Sabar 2424004038WL005828 Jirimiya Sabar 00415 SBIN0012115 1110 1110 Processed 10/06/2023 2397883639 MR JIRIMIYA SABAR ()
2 MOHONA OR-24-004-016-009/25937
(GOVINDAPUR) 		2424004038NRG24040620230115831 05/06/2023 Subasini Gamango 2424004038WL005828 Subasini Gamango 00415 SBIN0012115 666 666 Processed 10/06/2023 2397883637 MRS SUBASINI GAMANGA ()
3 MOHONA OR-24-004-016-009/25942
(GOVINDAPUR) 		2424004038NRG24040620230115832 05/06/2023 Baga Jani 2424004038WL005828 Baga Jani 00415 SBIN0012115 666 666 Processed 10/06/2023 2397883640 MR BAGA JANI ()
4 MOHONA OR-24-004-016-009/25944
(GOVINDAPUR) 		2424004038NRG24040620230115837 05/06/2023 Sajani Sabar 2424004038WL005828 Sajani Sabar 00415 SBIN0012115 666 666 Processed 10/06/2023 2397883638 MRS SAJANI SABAR ()
SubTotal 3108 3108
5 MOHONA OR-24-004-016-009/2124
(GOVINDAPUR) 		2424004038NRG24040620230115820 05/06/2023 Mengili Sabara 2424004038WL005828 Mengili Sabara 00474 SBIN0RRUKGB 1110 1110 Processed 10/06/2023 2397883641 Mengili Sabara ()
6 MOHONA OR-24-004-016-009/25943
(GOVINDAPUR) 		2424004038NRG24040620230115834 05/06/2023 Limiya Dalabehera 2424004038WL005828 Limiya Dalabehera 00474 SBIN0RRUKGB 666 666 Processed 10/06/2023 2397883642 Limiya Dalabehera ()
SubTotal 1776 1776
Total 4884 4884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_050623FTO_196007 State Bank of India SBIN0012115 MOHANA 3108
2 MOHONA OR2424004038_050623FTO_196007 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1776

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