Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:03:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_071023FTO_612306
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-24-004-016-013/10015
(GOVINDAPUR) 		2424004016NRG24071020230388682 07/10/2023 Rajani Pradhan 2424004016WL037509 Rajani Pradhan 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325267415 MRS RAJANI PRADHAN ()
2 MOHONA OR-24-004-016-013/129
(GOVINDAPUR) 		2424004016NRG24071020230388677 07/10/2023 Sumitra Gamango 2424004016WL037507 Sumitra Gamango 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325267414 MRS SUMITRA GAMANGO ()
SubTotal 3318 3318
3 MOHONA OR-24-004-016-007/1409
(GOVINDAPUR) 		2424004016NRG24071020230388685 07/10/2023 Maya Pradhan 2424004016WL037511 Maya Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325267416 Maya Pradhan ()
4 MOHONA OR-24-004-016-014/10009
(GOVINDAPUR) 		2424004016NRG24071020230388688 07/10/2023 Gita Nayak 2424004016WL037513 Gita Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325267417 Gita Nayak ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_071023FTO_612306 State Bank of India SBIN0012115 MOHANA 3318
2 MOHONA OR2424004016_071023FTO_612306 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 3318

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