Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:11:38 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_181023FTO_659247
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-24-004-025-008/1000005
(MALASAPADAR) 		2424004025NRG24181020230417932 18/10/2023 Aruna Gamanga 2424004025WL043473 Aruna Gamanga 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281480563 MR ARUN GAMANGA ()
2 MOHONA OR-24-004-025-014/150012990
(MALASAPADAR) 		2424004025NRG24181020230417926 18/10/2023 MANITA MANDAL 2424004025WL043471 MANITA MANDAL 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281480562 MRS MANITA MANDAL ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_181023FTO_659247 State Bank of India SBIN0012115 MOHANA 3318

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