Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:53:31 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004012_040722FTO_302326
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-24-004-012-001/11351
(DENGASKHAL) 		2424004012NRG23030720220134696 04/07/2022 Bijunu Patro 2424004012WL0008612 Bijunu Patro 00415 SBIN0012115 1128 1128 Processed 08/07/2022 2913795706 MR BIJUNU PATRA ()
2 MOHONA OR-24-004-012-001/11351
(DENGASKHAL) 		2424004012NRG23030720220134695 04/07/2022 Kasturi Patro 2424004012WL0008612 Kasturi Patro 00415 SBIN0012115 1128 1128 Processed 08/07/2022 2913795705 MRS KASTURI PATRA ()
3 MOHONA OR-24-004-012-001/28417
(DENGASKHAL) 		2424004012NRG23030720220134697 04/07/2022 Kamadeba Patra 2424004012WL0008612 Kamadeba Patra 00415 SBIN0012115 1128 1128 Processed 08/07/2022 2913795703 MR KAMADEBA PATRA ()
SubTotal 3384 3384
4 MOHONA OR-24-004-012-001/28417
(DENGASKHAL) 		2424004012NRG23030720220134698 04/07/2022 Sulanti Patra 2424004012WL0008612 Sulanti Patra 00474 SBIN0RRUKGB 1128 1128 Processed 08/07/2022 2913795704 Sulanti Patra ()
SubTotal 1128 1128
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004012_040722FTO_302326 State Bank of India SBIN0012115 MOHANA 3384
2 MOHONA OR2424004012_040722FTO_302326 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1128

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