Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004011_271223FTO_943980
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-24-004-011-006/21210
(DAMBAGUDA) 		2424004011NRG24271220230627567 27/12/2023 Sanathana Mallik 2424004011WL075250 Sanathana Mallik 00474 SBIN0RRUKGB 1046 1046 Processed 28/12/2023 8914796529 Sanathana Mallik ()
2 MOHONA OR-24-004-011-006/21214
(DAMBAGUDA) 		2424004011NRG24271220230627572 27/12/2023 Susila Malik 2424004011WL075250 Susila Malik 00474 SBIN0RRUKGB 1046 1046 Processed 28/12/2023 8914796531 Susila Malik ()
3 MOHONA OR-24-004-011-006/21245
(DAMBAGUDA) 		2424004011NRG24271220230627579 27/12/2023 Kabiraj Malik 2424004011WL075250 Kabiraj Malik 00474 SBIN0RRUKGB 1046 1046 Processed 28/12/2023 8914796530 Kabiraj Malik ()
SubTotal 3138 3138
Total 3138 3138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004011_271223FTO_943980 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 3138

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