Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:35:51 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_140923FTO_525487
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-24-004-025-011/1500129879
(MALASAPADAR) 		2424004025NRG24140920230330760 14/09/2023 SUNITA NAYAK 2424004025WL025755 SUNITA NAYAK 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7256475305 MRS SUNITA NAYAK ()
2 MOHONA OR-24-004-025-014/8621
(MALASAPADAR) 		2424004025NRG24140920230330738 14/09/2023 Paul Bisoyi 2424004025WL025750 Paul Bisoyi 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7256475304 MR PAULA BISOYI ()
SubTotal 3318 3318
3 MOHONA OR-24-004-025-006/8357
(MALASAPADAR) 		2424004025NRG24140920230330748 14/09/2023 Mikhael Sabara 2424004025WL025752 Mikhael Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256475306 Mikhael Sabara ()
4 MOHONA OR-24-004-025-014/29018
(MALASAPADAR) 		2424004025NRG24140920230330755 14/09/2023 Utara Karji 2424004025WL025754 Utara Karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256475307 Utara Karji ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_140923FTO_525487 State Bank of India SBIN0012115 MOHANA 3318
2 MOHONA OR2424004025_140923FTO_525487 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 3318

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