Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:25:27 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004027_301223FTO_954808
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-24-004-027-004/11298
(MERAPALLI) 		2424004027NRG24Z241220230617256 30/12/2023 Shantilata Tanty 2424004027WL074260 Shantilata Tanty 00415 SBIN0012115 542 542 Processed 30/12/2023 8966254060 MR SANTOSH TANTI ()
SubTotal 542 542
2 MOHONA OR-24-004-027-010/28906
(MERAPALLI) 		2424004027NRG24Z241220230617268 30/12/2023 Christa Das Pradhan 2424004027WL074262 Christa Das Pradhan 00474 SBIN0RRUKGB 542 542 Processed 30/12/2023 8966254061 Christa Das Pradhan ()
SubTotal 542 542
Total 1084 1084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_301223FTO_954808 State Bank of India SBIN0012115 MOHANA 542
2 MOHONA OR2424004027_301223FTO_954808 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 542

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