Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:16:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004006_171123FTO_778084
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-24-004-006-002/12259
(BIRIKOTE) 		2424004006NRG24Z171120230491128 17/11/2023 Manga Sabar 2424004006WL058634 Manga Sabar 00474 SBIN0RRUKGB 77 77 Processed 18/11/2023 7818743313 Manga Sabar ()
2 MOHONA OR-24-004-006-002/25801
(BIRIKOTE) 		2424004006NRG24Z171120230491136 17/11/2023 Ayuba Sabara 2424004006WL058634 Ayuba Sabara 00474 SBIN0RRUKGB 77 77 Processed 18/11/2023 7818743314 Ayuba Sabara ()
3 MOHONA OR-24-004-006-004/258014
(BIRIKOTE) 		2424004006NRG24Z171120230491632 17/11/2023 Somanath Gamango 2424004006WL058700 Somanath Gamango 00474 SBIN0RRUKGB 542 542 Processed 18/11/2023 7818743316 Somanath Gamango ()
4 MOHONA OR-24-004-006-004/258014
(BIRIKOTE) 		2424004006NRG24Z171120230491634 17/11/2023 Somanath Gamango 2424004006WL058700 Somanath Gamango 00474 SBIN0RRUKGB 310 310 Processed 18/11/2023 7818743315 Somanath Gamango ()
SubTotal 1006 1006
Total 1006 1006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004006_171123FTO_778084 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 929
2 MOHONA OR2424004006_171123FTO_778084 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 77

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