Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:51:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004035_010224APB_FTO_1020051
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-24-004-022-008/669
(KHARIGUDA) 		2424004035NRG24010220240702170 01/02/2024 Pratima Dandasena 2424004035WL084052 Pratima Dandasena 00415 SBIN0012115 798 798 Processed 25/03/2024 2154074135 MRS PRATIMA DANDASENA STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-022-008/710
(KHARIGUDA) 		2424004035NRG24010220240702416 01/02/2024 Johan Nayak 2424004035WL084072 Johan Nayak 00415 SBIN0012115 1117 1117 Processed 25/03/2024 2154074134 JOHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1915 1915
Total 1915 1915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004035_010224APB_FTO_1020051 State Bank of India SBIN0012115 MOHANA 1915

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