Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:10:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_160523FTO_120577
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-24-004-025-005/97501
(MALASAPADAR) 		2424004025NRG24150520230072768 16/05/2023 Johan Mandal 2424004025WL003735 Johan Mandal 00415 SBIN0012115 1554 1554 Processed 20/05/2023 1749959672 MR JOHAN MANDAL ()
SubTotal 1554 1554
2 MOHONA OR-24-004-025-014/8591
(MALASAPADAR) 		2424004025NRG24150520230072744 16/05/2023 Nakula Nayak 2424004025WL003734 Nakula Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 20/05/2023 1749959673 Nakula Nayak ()
3 MOHONA OR-24-004-025-014/8594
(MALASAPADAR) 		2424004025NRG24150520230072746 16/05/2023 Biranchi Janni 2424004025WL003734 Biranchi Janni 00474 SBIN0RRUKGB 1554 1554 Processed 20/05/2023 1749959674 Biranchi Janni ()
SubTotal 2886 2886
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_160523FTO_120577 State Bank of India SBIN0012115 MOHANA 1554
2 MOHONA OR2424004025_160523FTO_120577 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 2886

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