Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:57:13 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004020_200723FTO_359513
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-24-004-020-007/99589
(KARCHABADI) 		2424004020NRG24150720230221224 20/07/2023 Santosh Malik 2424004020WL010871 Santosh Malik 00415 SBIN0012115 444 444 Processed 30/08/2023 4962444405 MR SANTOSH MALIK ()
2 MOHONA OR-24-004-020-011/98083
(KARCHABADI) 		2424004020NRG24150720230221128 20/07/2023 Sumanta Sabara 2424004020WL010866 Sumanta Sabara 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4962444407 MRS SUMANTA SABAR ()
SubTotal 1776 1776
3 MOHONA OR-24-004-020-011/16311
(KARCHABADI) 		2424004020NRG24150720230221120 20/07/2023 Badimi Gamanga 2424004020WL010866 Badimi Gamanga 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962444406 Badimi Gamanga ()
SubTotal 1332 1332
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004020_200723FTO_359513 State Bank of India SBIN0012115 MOHANA 1776
2 MOHONA OR2424004020_200723FTO_359513 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1332

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