Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:07:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_270423FTO_55755
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-24-004-016-009/2139
(GOVINDAPUR) 		2424004038NRG24270420230027885 27/04/2023 Suseni Sabar 2424004038WL001505 Suseni Sabar 00415 SBIN0012115 1554 1554 Processed 11/05/2023 1437984572 MR SUSHENI SABAR ()
2 MOHONA OR-24-004-016-009/2344
(GOVINDAPUR) 		2424004038NRG24270420230027888 27/04/2023 Jirimiya Sabar 2424004038WL001505 Jirimiya Sabar 00415 SBIN0012115 1554 1554 Processed 11/05/2023 1437984573 MR JIRIMIYA SABAR ()
3 MOHONA OR-24-004-016-009/25937
(GOVINDAPUR) 		2424004038NRG24270420230027893 27/04/2023 Subasini Gamango 2424004038WL001505 Subasini Gamango 00415 SBIN0012115 1554 1554 Processed 11/05/2023 1437984571 MRS SUBASINI GAMANGA ()
4 MOHONA OR-24-004-016-009/25944
(GOVINDAPUR) 		2424004038NRG24270420230027897 27/04/2023 Sajani Sabar 2424004038WL001505 Sajani Sabar 00415 SBIN0012115 1554 1554 Processed 11/05/2023 1437984577 MRS SAJANI SABAR ()
SubTotal 6216 6216
5 MOHONA OR-24-004-016-009/2124
(GOVINDAPUR) 		2424004038NRG24270420230027879 27/04/2023 Mengili Sabara 2424004038WL001505 Mengili Sabara 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1437984575 Mengili Sabara ()
6 MOHONA OR-24-004-016-009/2125
(GOVINDAPUR) 		2424004038NRG24270420230027880 27/04/2023 Sana Chakra Sabara 2424004038WL001505 Sana Chakra Sabara 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1437984574 Sana Chakra Sabara ()
7 MOHONA OR-24-004-016-009/25943
(GOVINDAPUR) 		2424004038NRG24270420230027894 27/04/2023 Limiya Dalabehera 2424004038WL001505 Limiya Dalabehera 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1437984576 Limiya Dalabehera ()
SubTotal 4662 4662
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_270423FTO_55755 State Bank of India SBIN0012115 MOHANA 6216
2 MOHONA OR2424004038_270423FTO_55755 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 4662

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