Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:37:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_251023APB_FTO_683676
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-24-004-001-003/99031
(ADAVA) 		2424004001NRG24251020230434980 25/10/2023 Dhironi Behera 2424004001WL047188 Dhironi Behera 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273018181 MS DHIRANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 MOHONA OR-24-004-001-003/7016
(ADAVA) 		2424004001NRG24251020230434976 25/10/2023 Ashok Behera 2424004001WL047188 Ashok Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273018179 ASHOK BEHERA UTKAL GRAMEEN BANK(607234)
3 MOHONA OR-24-004-001-003/7029
(ADAVA) 		2424004001NRG24251020230434977 25/10/2023 Saran mutha Behera 2424004001WL047188 Saran mutha Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273018180 Mr. SARANA MUTHA BEHERA S/O LANDA . UTKAL GRAMEEN BANK(607234)
4 MOHONA OR-24-004-001-003/96982
(ADAVA) 		2424004001NRG24251020230434979 25/10/2023 Susama Behera 2424004001WL047188 Susama Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273018182 Mrs. Sushama Behera UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_251023APB_FTO_683676 State Bank of India SBIN0012115 MOHANA 1659
2 MOHONA OR2424004001_251023APB_FTO_683676 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 4977

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