Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:09:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_010923FTO_488798
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-24-004-016-009/2109
(GOVINDAPUR) 		2424004038NRG24010920230303147 01/09/2023 Lakshmi Gamanga 2424004038WL019148 Lakshmi Gamanga 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7269051321 MRS LAKSHMI GAMANGA ()
2 MOHONA OR-24-004-016-009/98788
(GOVINDAPUR) 		2424004038NRG24010920230303027 01/09/2023 KUSA SETHI 2424004038WL019114 KUSA SETHI 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7269051322 MR KUSHA SETHY ()
3 MOHONA OR-24-004-016-009/992104
(GOVINDAPUR) 		2424004038NRG24010920230303029 01/09/2023 Subasa Nayak 2424004038WL019115 Subasa Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7269051323 MR SUBASH NAYAK ()
SubTotal 4977 4977
4 MOHONA OR-24-004-016-016/2382
(GOVINDAPUR) 		2424004038NRG24010920230303149 01/09/2023 Magadela Mandala 2424004038WL019148 Magadela Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269051324 Magadela Mandala ()
SubTotal 1659 1659
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 OR2424004038_010923FTO_488798 State Bank of India SBIN0012115 MOHANA 4977
2 MOHONA OR2424004038_010923FTO_488798 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1659

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