Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:26 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_220623FTO_268773
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-24-004-016-009/25942
(GOVINDAPUR) 		2424004038NRG24220620230160771 22/06/2023 Baga Jani 2424004038WL007925 Baga Jani 00415 SBIN0012115 900 900 Processed 27/06/2023 2805819246 MR BAGA JANI ()
SubTotal 900 900
2 MOHONA OR-24-004-016-009/2124
(GOVINDAPUR) 		2424004038NRG24220620230160764 22/06/2023 Mengili Sabara 2424004038WL007925 Mengili Sabara 00474 SBIN0RRUKGB 900 900 Processed 27/06/2023 2805819248 Mengili Sabara ()
3 MOHONA OR-24-004-016-009/2125
(GOVINDAPUR) 		2424004038NRG24220620230160765 22/06/2023 Sana Chakra Sabara 2424004038WL007925 Sana Chakra Sabara 00474 SBIN0RRUKGB 900 900 Processed 27/06/2023 2805819247 Sana Chakra Sabara ()
SubTotal 1800 1800
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_220623FTO_268773 State Bank of India SBIN0012115 MOHANA 900
2 MOHONA OR2424004038_220623FTO_268773 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1800

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