Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:08:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004006_231123FTO_800748
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-24-004-006-007/12853
(BIRIKOTE) 		2424004006NRG24231120230509185 23/11/2023 Sarojini Nayak 2424004006WL060831 Sarojini Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1158517496 MRS SAROJINI NAYAK ()
2 MOHONA OR-24-004-006-007/12853
(BIRIKOTE) 		2424004006NRG24231120230509186 23/11/2023 Sarojini Nayak 2424004006WL060831 Sarojini Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1158517497 MRS SAROJINI NAYAK ()
SubTotal 2234 2234
3 MOHONA OR-24-004-006-007/250001568
(BIRIKOTE) 		2424004006NRG24231120230509191 23/11/2023 Sunita Patra 2424004006WL060831 Sunita Patra 00474 SBIN0RRUKGB 1277 1277 Processed 01/03/2024 1158517498 Sunita Patra ()
SubTotal 1277 1277
Total 3511 3511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004006_231123FTO_800748 State Bank of India SBIN0012115 MOHANA 2234
2 MOHONA OR2424004006_231123FTO_800748 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1277

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