Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:39:28 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_201123APB_FTO_785915
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-24-004-016-009/2333
(GOVINDAPUR) 		2424004038NRG24181120230493348 20/11/2023 Sisira Sabara 2424004038WL058953 Sisira Sabara 00415 SBIN0012115 1117 1117 Processed 01/01/2024 8993278959 Mr SHISHIR KUMAR SABAR STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-016-009/96239
(GOVINDAPUR) 		2424004038NRG24181120230493346 20/11/2023 Sebika Jani 2424004038WL058952 Sebika Jani 00415 SBIN0012115 1117 1117 Processed 01/01/2024 8993278960 MRS SEBIKA SABAR STATE BANK OF INDIA(508548)
SubTotal 2234 2234
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 OR2424004038_201123APB_FTO_785915 State Bank of India SBIN0012115 MOHANA 2234

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