Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:31:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_290923FTO_584585
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-24-004-025-008/99965
(MALASAPADAR) 		2424004025NRG24280920230365331 29/09/2023 Bhaskar Gamanga 2424004025WL033293 Bhaskar Gamanga 00415 SBIN0012115 948 948 Processed 10/11/2023 7324562638 MR BHASKARA GAMANGO ()
2 MOHONA OR-24-004-025-018/8125
(MALASAPADAR) 		2424004025NRG24280920230365325 29/09/2023 Gurubada Gamango 2424004025WL033292 Gurubada Gamango 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7324562639 MR GURUBADA GAMANGA ()
SubTotal 2370 2370
3 MOHONA OR-24-004-025-018/8147
(MALASAPADAR) 		2424004025NRG24280920230365327 29/09/2023 Sambara Gamango 2424004025WL033292 Sambara Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324562640 Sambara Gamango ()
SubTotal 1422 1422
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_290923FTO_584585 State Bank of India SBIN0012115 MOHANA 2370
2 MOHONA OR2424004025_290923FTO_584585 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1422

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