Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:43:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004015_171123FTO_775899
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-24-004-015-007/97706
(GARDAMA) 		2424004015NRG24Z141120230481902 17/11/2023 JUTAM BEHERAMAJHI 2424004015WL057234 JUTAM BEHERAMAJHI 00354 PUNB0134520 542 542 Processed 17/11/2023 7810660190 JUTAM BEHERAMAJHI ()
SubTotal 542 542
2 MOHONA OR-24-004-015-007/97704
(GARDAMA) 		2424004015NRG24Z141120230481901 17/11/2023 KARNELIA BEHERAMAJHI 2424004015WL057234 KARNELIA BEHERAMAJHI 00415 SBIN0012115 542 542 Processed 17/11/2023 7810660191 MR KARNELIA BEHERAMAJHI ()
3 MOHONA OR-24-004-015-007/97706
(GARDAMA) 		2424004015NRG24Z141120230481903 17/11/2023 Sanjita Beheramajhi 2424004015WL057234 Sanjita Beheramajhi 00415 SBIN0012115 542 542 Processed 17/11/2023 7810660192 MRS SANJITA BEHERAMAJHI ()
SubTotal 1084 1084
Total 1626 1626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004015_171123FTO_775899 Punjab National Bank PUNB0134520 Alligonda 542
2 MOHONA OR2424004015_171123FTO_775899 State Bank of India SBIN0012115 MOHANA 1084

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