Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:20:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004006_040523FTO_77764
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-24-004-006-021/12735
(BIRIKOTE) 		2424004006NRG24030520230043962 04/05/2023 Susama Sabara 2424004006WL002313 Susama Sabara 00415 SBIN0012115 888 888 Processed 12/05/2023 1491356079 MRS SUSHAMA SABAR ()
2 MOHONA OR-24-004-006-021/28704
(BIRIKOTE) 		2424004006NRG24030520230043974 04/05/2023 Budu Gamango 2424004006WL002313 Budu Gamango 00415 SBIN0012115 666 666 Processed 12/05/2023 1491356080 MR BUDU GAMAGA ()
SubTotal 1554 1554
3 MOHONA OR-24-004-006-021/12731
(BIRIKOTE) 		2424004006NRG24030520230043959 04/05/2023 Parsu Sabara 2424004006WL002313 Parsu Sabara 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1491356083 Parsu Sabara ()
4 MOHONA OR-24-004-006-021/12735
(BIRIKOTE) 		2424004006NRG24030520230043961 04/05/2023 Pitambar Sabara 2424004006WL002313 Pitambar Sabara 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1491356082 Pitambar Sabara ()
5 MOHONA OR-24-004-006-021/28692
(BIRIKOTE) 		2424004006NRG24030520230043970 04/05/2023 Gurubada Sabar 2424004006WL002313 Gurubada Sabar 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1491356081 Gurubada Sabar ()
SubTotal 2664 2664
Total 4218 4218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004006_040523FTO_77764 State Bank of India SBIN0012115 MOHANA 1554
2 MOHONA OR2424004006_040523FTO_77764 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 2664

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