Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:03:31 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004_181123FTO_780248
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-24-004-006-016/150012262
(BIRIKOTE) 		2424004000NRG24Z181120230494008 18/11/2023 Rina Majhi 2424004WL059005 Rina Majhi 00415 SBIN0012115 310 310 Processed 18/11/2023 7836998474 MRS RINA MAJHI ()
2 MOHONA OR-24-004-006-016/150012262
(BIRIKOTE) 		2424004000NRG24Z181120230494010 18/11/2023 Rina Majhi 2424004WL059005 Rina Majhi 00415 SBIN0012115 387 387 Processed 18/11/2023 7836998475 MRS RINA MAJHI ()
SubTotal 697 697
3 MOHONA OR-24-004-006-016/12607
(BIRIKOTE) 		2424004000NRG24Z181120230494005 18/11/2023 Andriya Mallick 2424004WL059005 Andriya Mallick 00474 SBIN0RRUKGB 310 310 Processed 18/11/2023 7836998477 Andriya Mallick ()
4 MOHONA OR-24-004-006-016/12607
(BIRIKOTE) 		2424004000NRG24Z181120230494006 18/11/2023 Andriya Mallick 2424004WL059005 Andriya Mallick 00474 SBIN0RRUKGB 310 310 Processed 18/11/2023 7836998476 Andriya Mallick ()
SubTotal 620 620
Total 1317 1317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004_181123FTO_780248 State Bank of India SBIN0012115 MOHANA 697
2 MOHONA OR2424004_181123FTO_780248 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 620

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