Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:34:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_161023APB_FTO_645888
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-24-004-025-014/8508
(MALASAPADAR) 		2424004025NRG24161020230411204 16/10/2023 Jyoti Nayak 2424004025WL042083 Jyoti Nayak 00415 SBIN0012115 237 237 Processed 10/11/2023 7328138683 MRS JYOTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 237 237
2 MOHONA OR-24-004-025-014/29032
(MALASAPADAR) 		2424004025NRG24161020230411202 16/10/2023 Bangali Nayak 2424004025WL042083 Bangali Nayak 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328138682 Mrs. BANGALI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_161023APB_FTO_645888 State Bank of India SBIN0012115 MOHANA 237
2 MOHONA OR2424004025_161023APB_FTO_645888 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 237

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