Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004012_171223FTO_901433
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-24-004-012-006/11692
(DENGASKHAL) 		2424004012NRG24171220230592271 17/12/2023 MUKTI LATA NAYAK 2424004012WL071694 MUKTI LATA NAYAK 00415 SBIN0012115 1117 1117 Processed 18/12/2023 8732573214 MRS MUKTI LATA NAYAK ()
2 MOHONA OR-24-004-012-009/30075
(DENGASKHAL) 		2424004012NRG24171220230592257 17/12/2023 Chandramanga Mallik 2424004012WL071692 Chandramanga Mallik 00415 SBIN0012115 1117 1117 Processed 18/12/2023 8732573215 MRS CHANDRAMANGA MALIK ()
SubTotal 2234 2234
3 MOHONA OR-24-004-012-006/11692
(DENGASKHAL) 		2424004012NRG24171220230592270 17/12/2023 Agastina Nayak 2424004012WL071694 Agastina Nayak 00474 SBIN0RRUKGB 1117 1117 Processed 18/12/2023 8732573216 Agastina Nayak ()
SubTotal 1117 1117
Total 3351 3351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004012_171223FTO_901433 State Bank of India SBIN0012115 MOHANA 2234
2 MOHONA OR2424004012_171223FTO_901433 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1117

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