Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_290224APB_FTO_1071492
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-24-004-001-002/99919
(ADAVA) 		2424004001NRG24290220240767977 29/02/2024 SASIKANTA NAYAK 2424004001WL089423 SASIKANTA NAYAK 00415 SBIN0012115 479 479 Processed 01/03/2024 1149625539 SASIKANTA NAYAK UNION BANK OF INDIA(508500)
2 MOHONA OR-24-004-001-002/99919
(ADAVA) 		2424004001NRG24290220240767978 29/02/2024 SUNITA PAL 2424004001WL089423 SUNITA PAL 00415 SBIN0012115 479 479 Processed 01/03/2024 1149625540 MRS SUNITA PAL STATE BANK OF INDIA(508548)
SubTotal 958 958
3 MOHONA OR-24-004-001-002/7863
(ADAVA) 		2424004001NRG24290220240767975 29/02/2024 Rasmita Patra 2424004001WL089423 Rasmita Patra 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1149625541 Mrs. RASMITA PATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1117 1117
Total 2075 2075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_290224APB_FTO_1071492 State Bank of India SBIN0012115 MOHANA 958
2 MOHONA OR2424004001_290224APB_FTO_1071492 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1117

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