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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:31:42 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004001_090224APB_FTO_1033902
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-24-004-001-002/98446
(ADAVA) 		2424004001NRG24Z090220240719908 09/02/2024 Poni Badaraita 2424004001WL085719 Poni Badaraita 00415 SBIN0012115 310 310 Processed 09/02/2024 0269561252 MRS PANI BADARAITA STATE BANK OF INDIA(508548)
SubTotal 310 310
2 MOHONA OR-24-004-001-002/7668
(ADAVA) 		2424004001NRG24Z090220240719907 09/02/2024 Bijaya Laxmi Nayak 2424004001WL085719 Bijaya Laxmi Nayak 00474 SBIN0RRUKGB 310 310 Processed 09/02/2024 0269561251 MRS BIJAYALAKSHMI NAYAK STATE BANK OF INDIA(508548)
SubTotal 310 310
Total 620 620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_090224APB_FTO_1033902 State Bank of India SBIN0012115 MOHANA 310
2 MOHONA OR2424004001_090224APB_FTO_1033902 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 310

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