Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:33:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004002_071223APB_FTO_858756
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-24-004-002-003/25335
(ALIGONDA) 		2424004002NRG24061220230556922 07/12/2023 SUNITA GOUDA 2424004002WL067270 SUNITA GOUDA 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1107278949 Mrs. SUNITA GOUDA UTKAL GRAMEEN BANK(607234)
2 MOHONA OR-24-004-002-003/25335
(ALIGONDA) 		2424004002NRG24061220230556923 07/12/2023 SUNITA GOUDA 2424004002WL067270 SUNITA GOUDA 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1107278950 Mrs. SUNITA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 2234 2234
Total 2234 2234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_071223APB_FTO_858756 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 2234

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