Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:12:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004006_181023FTO_660187
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-24-004-006-007/250001555
(BIRIKOTE) 		2424004006NRG24181020230419184 18/10/2023 Raju Dandasena 2424004006WL043654 Raju Dandasena 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265504847 Raju Dandasena ()
2 MOHONA OR-24-004-006-008/12127
(BIRIKOTE) 		2424004006NRG24181020230419036 18/10/2023 Gopinath Bastaraie 2424004006WL043636 Gopinath Bastaraie 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265504846 Gopinath Bastaraie ()
3 MOHONA OR-24-004-006-024/12067
(BIRIKOTE) 		2424004006NRG24181020230419041 18/10/2023 Suneja Raita 2424004006WL043636 Suneja Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265504845 Suneja Raita ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004006_181023FTO_660187 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 4977

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