Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:45:04 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004027_080523FTO_91553
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-24-004-027-009/96526
(MERAPALLI) 		2424004027NRG24050520230047725 08/05/2023 Tuni Nayak 2424004027WL002456 Tuni Nayak 00415 SBIN0012115 1659 1659 Processed 17/05/2023 1638127905 MRS TUNI NAYAK ()
2 MOHONA OR-24-004-027-009/98604
(MERAPALLI) 		2424004027NRG24050520230047726 08/05/2023 Saraswati Sahu 2424004027WL002456 Saraswati Sahu 00415 SBIN0012115 1659 1659 Processed 17/05/2023 1638127907 MR SARASWATI SAHU ()
SubTotal 3318 3318
3 MOHONA OR-24-004-027-009/150011885
(MERAPALLI) 		2424004027NRG24050520230047721 08/05/2023 Brundaban Pradhan 2424004027WL002456 Brundaban Pradhan 00474 SBIN0RRUKGB 1659 1659 Rejected 17/05/2023 1638127906 No Such Account
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_080523FTO_91553 State Bank of India SBIN0012115 MOHANA 3318
2 MOHONA OR2424004027_080523FTO_91553 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1659

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