Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004023_190224APB_FTO_1052301
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-24-004-023-007/8825
(LOBARSINGI) 		2424004023NRG24190220240743813 19/02/2024 Basumati Sabar 2424004023WL087599 Basumati Sabar 00415 SBIN0008873 1659 1659 Processed 10/04/2024 2796919535 MRS BASANTI SABAR STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-023-007/8825
(LOBARSINGI) 		2424004023NRG24190220240743812 19/02/2024 Bhima Sabara 2424004023WL087599 Bhima Sabara 00415 SBIN0008873 1659 1659 Processed 10/04/2024 2796919537 BHIMA SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
3 MOHONA OR-24-004-023-007/8826
(LOBARSINGI) 		2424004023NRG24190220240743814 19/02/2024 Hari Dalaie 2424004023WL087599 Hari Dalaie 00415 SBIN0008873 1659 1659 Processed 10/04/2024 2796919536 MR HARI DALAI STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-023-007/8826
(LOBARSINGI) 		2424004023NRG24190220240743815 19/02/2024 Rambha Dalai 2424004023WL087599 Rambha Dalai 00415 SBIN0008873 1659 1659 Processed 10/04/2024 2796919534 RAMBHA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004023_190224APB_FTO_1052301 State Bank of India SBIN0008873 Mahendragada 3318
2 MOHONA OR2424004023_190224APB_FTO_1052301 State Bank of India SBIN0008873 MAHENDRAGARH 3318

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