Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:21:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004038_201123APB_FTO_785922
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-24-004-016-009/2333
(GOVINDAPUR) 		2424004038NRG24Z181120230493349 20/11/2023 Sisira Sabara 2424004038WL058953 Sisira Sabara 00415 SBIN0012115 542 542 Processed 20/11/2023 7869851243 Mr SHISHIR KUMAR SABAR STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-016-009/96239
(GOVINDAPUR) 		2424004038NRG24Z181120230493347 20/11/2023 Sebika Jani 2424004038WL058952 Sebika Jani 00415 SBIN0012115 542 542 Processed 20/11/2023 7869851244 MRS SEBIKA SABAR STATE BANK OF INDIA(508548)
SubTotal 1084 1084
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 OR2424004038_201123APB_FTO_785922 State Bank of India SBIN0012115 MOHANA 1084

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