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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004017_191223APB_FTO_908821
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-24-004-017-007/23075
(GULUBA) 		2424004017NRG24181220230594622 19/12/2023 Ujjal Ghadei 2424004017WL071888 Ujjal Ghadei 00415 SBIN0012115 957 957 Processed 09/03/2024 1549312097 MR UJJAL GHADEI STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-017-015/22915
(GULUBA) 		2424004017NRG24181220230594634 19/12/2023 Bimala Korado 2424004017WL071891 Bimala Korado 00415 SBIN0012115 957 957 Processed 09/03/2024 1549312098 MRS BIMALA KARADA STATE BANK OF INDIA(508548)
SubTotal 1914 1914
3 MOHONA OR-24-004-017-007/23075
(GULUBA) 		2424004017NRG24181220230594621 19/12/2023 Nabina Ghadai 2424004017WL071888 Nabina Ghadai 00474 SBIN0RRUKGB 957 957 Processed 09/03/2024 1549312096 NABINA GHADEI UTKAL GRAMEEN BANK(607234)
4 MOHONA OR-24-004-017-015/22915
(GULUBA) 		2424004017NRG24181220230594633 19/12/2023 Paskal Karada 2424004017WL071891 Paskal Karada 00474 SBIN0RRUKGB 957 957 Processed 09/03/2024 1549312099 MR PASKAL KARAD STATE BANK OF INDIA(508548)
SubTotal 1914 1914
Total 3828 3828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004017_191223APB_FTO_908821 State Bank of India SBIN0012115 MOHANA 1914
2 MOHONA OR2424004017_191223APB_FTO_908821 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1914

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