Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:18:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004014_241123FTO_809575
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-24-004-014-004/250002091
(DHEPAGUDA) 		2424004014NRG24241120230514156 24/11/2023 MANOJ SAHU 2424004014WL061597 MANOJ SAHU 00177 IOBA0000517 1117 1117 Rejected 01/03/2024 1153871279 No Such Account
SubTotal 1117 1117
2 MOHONA OR-24-004-014-005/9336
(DHEPAGUDA) 		2424004014NRG24241120230514161 24/11/2023 RAMA CH MALLICK 2424004014WL061598 RAMA CH MALLICK 00415 SBIN0012115 319 319 Processed 01/03/2024 1153871280 MR RAM MALIK ()
SubTotal 319 319
3 MOHONA OR-24-004-014-004/98728
(DHEPAGUDA) 		2424004014NRG24241120230514157 24/11/2023 Krushna Chandra Sahu 2424004014WL061597 Krushna Chandra Sahu 00415 SBIN0013635 1117 1117 Processed 01/03/2024 1153871281 MR KRUSHNACHANDRA SAHU ()
SubTotal 1117 1117
Total 2553 2553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_241123FTO_809575 Indian Overseas Bank IOBA0000517 BHISMAGIRI 1117
2 MOHONA OR2424004014_241123FTO_809575 State Bank of India SBIN0012115 MOHANA 319
3 MOHONA OR2424004014_241123FTO_809575 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 1117

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