Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:25:16 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004024_310823FTO_488003
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-24-004-024-007/15689
(LUHAGUDI) 		2424004024NRG24310820230301594 31/08/2023 Jasiya Sabara 2424004024WL018732 Jasiya Sabara 00415 SBIN0012115 1422 1422 Rejected 09/11/2023 7268738192 No Such Account
2 MOHONA OR-24-004-024-011/15443
(LUHAGUDI) 		2424004024NRG24310820230301612 31/08/2023 Gobind Ranajit 2424004024WL018735 Gobind Ranajit 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7268738193 MR GOBINDA RANAJIT ()
3 MOHONA OR-24-004-024-011/15500
(LUHAGUDI) 		2424004024NRG24310820230301616 31/08/2023 Sakuntala Pradhan 2424004024WL018736 Sakuntala Pradhan 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7268738194 MRS SAKUNTALA PRADHAN ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_310823FTO_488003 State Bank of India SBIN0012115 MOHANA 4740

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