Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:20:36 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004039_140823FTO_450644
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-24-004-016-018/1612
(GOVINDAPUR) 		2424004039NRG24110820230267837 14/08/2023 Laxmi Malik 2424004039WL014019 Laxmi Malik 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4969999198 MS LAXMI MALIK ()
SubTotal 1422 1422
2 MOHONA OR-24-004-011-001/20725
(DAMBAGUDA) 		2424004039NRG24110820230267830 14/08/2023 Ganesh Majhi 2424004039WL014019 Ganesh Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4969999199 Ganesh Majhi ()
3 MOHONA OR-24-004-011-001/20864
(DAMBAGUDA) 		2424004039NRG24110820230267847 14/08/2023 Jubita majhi 2424004039WL014020 Jubita majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4969999197 Jubita majhi ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004039_140823FTO_450644 State Bank of India SBIN0012115 MOHANA 1422
2 MOHONA OR2424004039_140823FTO_450644 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 2844

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