Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:39:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_280823FTO_481294
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-24-004-025-012/1500129916
(MALASAPADAR) 		2424004025NRG24280820230294573 28/08/2023 KARUNAKAR RAIT 2424004025WL017715 KARUNAKAR RAIT 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7269040989 MR KARUNAKAR RAIT ()
2 MOHONA OR-24-004-025-018/8125
(MALASAPADAR) 		2424004025NRG24280820230294972 28/08/2023 Gurubada Gamango 2424004025WL017754 Gurubada Gamango 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7269040988 MR GURUBADA GAMANGA ()
SubTotal 3081 3081
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_280823FTO_481294 State Bank of India SBIN0012115 MOHANA 3081

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