Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_050124APB_FTO_970739
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-24-004-001-004/6858-A
(ADAVA) 		2424004001NRG24040120240646058 05/01/2024 Amiel Sabar 2424004001WL077556 Amiel Sabar 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552813827 AMIEL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1117 1117
2 MOHONA OR-24-004-001-001/7200
(ADAVA) 		2424004001NRG24040120240646072 05/01/2024 Ram Mallick 2424004001WL077559 Ram Mallick 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552813828 Mr. RAM MALLICK UTKAL GRAMEEN BANK(607234)
SubTotal 1117 1117
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 OR2424004001_050124APB_FTO_970739 State Bank of India SBIN0012115 MOHANA 1117
2 MOHONA OR2424004001_050124APB_FTO_970739 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1117

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