Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:59:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004031_171123FTO_777951
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-24-004-031-008/98649
(RAIPANKA) 		2424004031NRG24Z161120230488181 17/11/2023 Bhaskar Mallik 2424004031WL058121 Bhaskar Mallik 00415 SBIN0012115 542 542 Processed 18/11/2023 7818742487 MR BHASKAR MALLICK SOLATE GEBUDA MALLICK ()
SubTotal 542 542
2 MOHONA OR-24-004-031-002/6303
(RAIPANKA) 		2424004031NRG24Z161120230488355 17/11/2023 Maninga Majhi 2424004031WL058191 Maninga Majhi 00474 SBIN0RRUKGB 542 542 Processed 18/11/2023 7818742486 Maninga Majhi ()
SubTotal 542 542
Total 1084 1084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004031_171123FTO_777951 State Bank of India SBIN0012115 MOHANA 542
2 MOHONA OR2424004031_171123FTO_777951 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 542

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