Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:06:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_041123FTO_726393
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-24-004-025-001/208089-A
(MALASAPADAR) 		2424004025NRG24031120230458230 04/11/2023 ULI DALABEHERA 2424004025WL051990 ULI DALABEHERA 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7408358630 MRS ULI DALABEHERA ()
2 MOHONA OR-24-004-025-002/150012970
(MALASAPADAR) 		2424004025NRG24031120230458233 04/11/2023 Satya Gamango 2424004025WL051991 Satya Gamango 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7408358629 MR SATYA GOMANGO ()
3 MOHONA OR-24-004-025-002/7882
(MALASAPADAR) 		2424004025NRG24031120230458224 04/11/2023 Punda Gamango 2424004025WL051988 Punda Gamango 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7408358631 MR PUNDA GAMANGO ()
SubTotal 4977 4977
4 MOHONA OR-24-004-025-001/8183
(MALASAPADAR) 		2424004025NRG24031120230458232 04/11/2023 DEBEDI BADARAITA 2424004025WL051990 DEBEDI BADARAITA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408358632 DEBEDI BADARAITA ()
5 MOHONA OR-24-004-025-002/7882
(MALASAPADAR) 		2424004025NRG24031120230458223 04/11/2023 Pratina Gamango 2424004025WL051988 Pratina Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408358634 Pratina Gamango ()
6 MOHONA OR-24-004-025-014/8126
(MALASAPADAR) 		2424004025NRG24031120230458238 04/11/2023 RASANTA BIRO 2424004025WL051992 RASANTA BIRO 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408358633 RASANTA BIRO ()
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_041123FTO_726393 State Bank of India SBIN0012115 MOHANA 4977
2 MOHONA OR2424004025_041123FTO_726393 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 4977

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