Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:42 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_120523FTO_109215
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-24-004-025-005/97501
(MALASAPADAR) 		2424004025NRG24120520230067665 12/05/2023 Johan Mandal 2424004025WL003477 Johan Mandal 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1692437039 MR JOHAN MANDAL ()
2 MOHONA OR-24-004-025-008/1000005
(MALASAPADAR) 		2424004025NRG24120520230067670 12/05/2023 Aruna Gamanga 2424004025WL003478 Aruna Gamanga 00415 SBIN0012115 1554 1554 Processed 19/05/2023 1692437040 MR ARUN GAMANGA ()
3 MOHONA OR-24-004-025-012/1500129919
(MALASAPADAR) 		2424004025NRG24120520230067361 12/05/2023 SADASHIBA MANDAL 2424004025WL003463 SADASHIBA MANDAL 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1692437041 MR SADASHIBA MANDAL ()
SubTotal 4218 4218
4 MOHONA OR-24-004-025-014/7798
(MALASAPADAR) 		2424004025NRG24120520230067671 12/05/2023 Bali Gamanga 2424004025WL003478 Bali Gamanga 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692437042 Bali Gamanga ()
SubTotal 1554 1554
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_120523FTO_109215 State Bank of India SBIN0012115 MOHANA 4218
2 MOHONA OR2424004025_120523FTO_109215 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1554

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