Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:47:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_150224APB_FTO_1043186
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-24-004-016-019/150011911
(GOVINDAPUR) 		2424004016NRG24150220240732204 15/02/2024 Jamuna Karjee 2424004016WL086707 Jamuna Karjee 00415 SBIN0012115 1117 1117 Processed 15/02/2024 0502816764 MRS JAMUNA MALLICK STATE BANK OF INDIA(508548)
SubTotal 1117 1117
2 MOHONA OR-24-004-016-019/150011902
(GOVINDAPUR) 		2424004016NRG24150220240732200 15/02/2024 Ramachandra Karjee 2424004016WL086707 Ramachandra Karjee 00474 SBIN0RRUKGB 1117 1117 Processed 15/02/2024 0502816763 Mr. RAMA CHANDRA KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 1117 1117
Total 2234 2234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_150224APB_FTO_1043186 State Bank of India SBIN0012115 MOHANA 1117
2 MOHONA OR2424004016_150224APB_FTO_1043186 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1117

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