Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004017_251223FTO_931069
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-24-004-017-006/22666
(GULUBA) 		2424004017NRG24Z221220230615591 25/12/2023 Minduli Majhi 2424004017WL074062 Minduli Majhi 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875399339 Minduli Majhi ()
2 MOHONA OR-24-004-017-009/22751
(GULUBA) 		2424004017NRG24Z221220230615577 25/12/2023 Manoj Majhi 2424004017WL074058 Manoj Majhi 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875399340 Manoj Majhi ()
3 MOHONA OR-24-004-017-015/22923
(GULUBA) 		2424004017NRG24Z221220230615342 25/12/2023 Balaji Gamango 2424004017WL074035 Balaji Gamango 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875399341 Balaji Gamango ()
SubTotal 1626 1626
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 OR2424004017_251223FTO_931069 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1626

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