Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:30:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_191223APB_FTO_908701
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-24-004-016-002/99959
(GOVINDAPUR) 		2424004016NRG24181220230595762 19/12/2023 Basamati Mandal 2424004016WL071997 Basamati Mandal 00415 SBIN0012115 1117 1117 Processed 19/12/2023 8766161021 MRS BASUMATI MANDAL STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-016-021/1719
(GOVINDAPUR) 		2424004016NRG24181220230596131 19/12/2023 Subani Gamango 2424004016WL072011 Subani Gamango 00415 SBIN0012115 1117 1117 Processed 19/12/2023 8766161022 MRS SUSANI GAMANGA STATE BANK OF INDIA(508548)
SubTotal 2234 2234
3 MOHONA OR-24-004-016-021/1719
(GOVINDAPUR) 		2424004016NRG24181220230596130 19/12/2023 Mark Gamanga 2424004016WL072011 Mark Gamanga 00474 SBIN0RRUKGB 1117 1117 Processed 19/12/2023 8766161020 Mr. MARKA GAMANGA S/O LATE JISHAYA GAMA UTKAL GRAMEEN BANK(607234)
SubTotal 1117 1117
Total 3351 3351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_191223APB_FTO_908701 State Bank of India SBIN0012115 MOHANA 2234
2 MOHONA OR2424004016_191223APB_FTO_908701 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1117

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