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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:59:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004006_010124APB_FTO_962952
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-24-004-006-002/12286
(BIRIKOTE) 		2424004006NRG24311220230640524 01/01/2024 Sumati Gomanga 2424004006WL076712 Sumati Gomanga 00415 SBIN0012115 1117 1117 Processed 02/01/2024 9036834793 MRS SUMATI GAMANGO STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-006-007/12945
(BIRIKOTE) 		2424004006NRG24311220230640559 01/01/2024 Pratima Beherdalai 2424004006WL076714 Pratima Beherdalai 00415 SBIN0012115 1117 1117 Processed 02/01/2024 9036834792 MRS PRATIMA BEHERDALAI STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-006-007/28571
(BIRIKOTE) 		2424004006NRG24311220230640610 01/01/2024 Bhagyalata Madala 2424004006WL076716 Bhagyalata Madala 00415 SBIN0012115 1117 1117 Processed 02/01/2024 9036834794 MRS BHAGYALATA MADALA STATE BANK OF INDIA(508548)
SubTotal 3351 3351
4 MOHONA OR-24-004-006-007/12945
(BIRIKOTE) 		2424004006NRG24311220230640558 01/01/2024 Gopal Beherdalaie 2424004006WL076714 Gopal Beherdalaie 00474 SBIN0RRUKGB 1117 1117 Processed 02/01/2024 9036834790 GOPAL BEHERDALAI S/O BHIMA BEHERDALAI UTKAL GRAMEEN BANK(607234)
5 MOHONA OR-24-004-006-007/28571
(BIRIKOTE) 		2424004006NRG24311220230640609 01/01/2024 Pancha Madala 2424004006WL076716 Pancha Madala 00474 SBIN0RRUKGB 1117 1117 Processed 02/01/2024 9036834791 PANCHNAN MADALA,S/O LATE ABHIMANYU MADA UTKAL GRAMEEN BANK(607234)
SubTotal 2234 2234
Total 5585 5585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004006_010124APB_FTO_962952 State Bank of India SBIN0012115 MOHANA 3351
2 MOHONA OR2424004006_010124APB_FTO_962952 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 2234

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