Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:37:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_081223FTO_867222
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-24-004-025-015/96685
(MALASAPADAR) 		2424004025NRG24Z071220230558743 08/12/2023 Ajit Karji 2424004025WL067530 Ajit Karji 00415 SBIN0012115 542 542 Processed 09/12/2023 8432247892 MRS AJIT KARJEE ()
SubTotal 542 542
2 MOHONA OR-24-004-025-014/95297
(MALASAPADAR) 		2424004025NRG24Z071220230558783 08/12/2023 Laibari Dalabehera 2424004025WL067533 Laibari Dalabehera 00474 SBIN0RRUKGB 387 387 Processed 09/12/2023 8432247893 Laibari Dalabehera ()
SubTotal 387 387
Total 929 929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_081223FTO_867222 State Bank of India SBIN0012115 MOHANA 542
2 MOHONA OR2424004025_081223FTO_867222 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 387

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