Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:38:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_070823FTO_422460
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-24-004-016-009/1058
(GOVINDAPUR) 		2424004038NRG24070820230261305 07/08/2023 Ahalya Pradhan 2424004038WL013187 Ahalya Pradhan 00415 SBIN0012115 1659 1659 Processed 31/08/2023 4972280533 MS AHALYA PRADHAN ()
2 MOHONA OR-24-004-016-009/1058
(GOVINDAPUR) 		2424004038NRG24070820230261307 07/08/2023 Ahalya Pradhan 2424004038WL013187 Ahalya Pradhan 00415 SBIN0012115 1659 1659 Processed 31/08/2023 4972280534 MS AHALYA PRADHAN ()
3 MOHONA OR-24-004-016-011/1918
(GOVINDAPUR) 		2424004038NRG24070820230261337 07/08/2023 Asada Malik 2424004038WL013196 Asada Malik 00415 SBIN0012115 1659 1659 Processed 31/08/2023 4972280532 MRS ASHADHI MALIK ()
SubTotal 4977 4977
4 MOHONA OR-24-004-016-011/1918
(GOVINDAPUR) 		2424004038NRG24070820230261339 07/08/2023 Basanti Mallick 2424004038WL013196 Basanti Mallick 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972280535 Basanti Mallick ()
SubTotal 1659 1659
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 OR2424004038_070823FTO_422460 State Bank of India SBIN0012115 MOHANA 4977
2 MOHONA OR2424004038_070823FTO_422460 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1659

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