Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:55:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004020_250423FTO_49511
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-24-004-020-010/99948
(KARCHABADI) 		2424004020NRG24250420230024551 25/04/2023 Sachin Nayak 2424004020WL001383 Sachin Nayak 00415 SBIN0012115 1185 1185 Processed 10/05/2023 1402011720 MR SACHIN NAYAK ()
SubTotal 1185 1185
2 MOHONA OR-24-004-020-010/99946
(KARCHABADI) 		2424004020NRG24250420230024549 25/04/2023 RASMITA BEHERA 2424004020WL001383 RASMITA BEHERA 00415 SBIN0016585 1185 1185 Processed 10/05/2023 1402011719 MISS RASMITA BEHERA ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004020_250423FTO_49511 State Bank of India SBIN0012115 MOHANA 1185
2 MOHONA OR2424004020_250423FTO_49511 State Bank of India SBIN0016585 HIGHTECH, BERHAMPUR 1185

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