Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004012_301123FTO_830877
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-24-004-012-008/29968
(DENGASKHAL) 		2424004012NRG24Z301120230531347 30/11/2023 Namita Kandha 2424004012WL063896 Namita Kandha 00415 SBIN0012115 542 542 Processed 01/12/2023 8117037202 MRS NAMITA KANDHA ()
SubTotal 542 542
2 MOHONA OR-24-004-012-003/11383
(DENGASKHAL) 		2424004012NRG24Z301120230531367 30/11/2023 Basumati Mandal 2424004012WL063902 Basumati Mandal 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8117037200 Basumati Mandal ()
3 MOHONA OR-24-004-012-003/11383
(DENGASKHAL) 		2424004012NRG24Z301120230531366 30/11/2023 Israil Mandal 2424004012WL063902 Israil Mandal 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8117037199 Israil Mandal ()
4 MOHONA OR-24-004-012-006/28966
(DENGASKHAL) 		2424004012NRG24Z301120230531369 30/11/2023 Malli Mallik 2424004012WL063903 Malli Mallik 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8117037201 Malli Mallik ()
SubTotal 1626 1626
Total 2168 2168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004012_301123FTO_830877 State Bank of India SBIN0012115 MOHANA 542
2 MOHONA OR2424004012_301123FTO_830877 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1626

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