Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:25:59 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004015_171123FTO_775889
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-24-004-015-007/97706
(GARDAMA) 		2424004015NRG24141120230481896 17/11/2023 JUTAM BEHERAMAJHI 2424004015WL057234 JUTAM BEHERAMAJHI 00354 PUNB0134520 1117 1117 Processed 01/01/2024 9010671330 JUTAM BEHERAMAJHI ()
SubTotal 1117 1117
2 MOHONA OR-24-004-015-007/97704
(GARDAMA) 		2424004015NRG24141120230481895 17/11/2023 KARNELIA BEHERAMAJHI 2424004015WL057234 KARNELIA BEHERAMAJHI 00415 SBIN0012115 1117 1117 Processed 01/01/2024 9010671331 MR KARNELIA BEHERAMAJHI ()
3 MOHONA OR-24-004-015-007/97706
(GARDAMA) 		2424004015NRG24141120230481897 17/11/2023 Sanjita Beheramajhi 2424004015WL057234 Sanjita Beheramajhi 00415 SBIN0012115 1117 1117 Processed 01/01/2024 9010671329 MRS SANJITA BEHERAMAJHI ()
SubTotal 2234 2234
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 OR2424004015_171123FTO_775889 Punjab National Bank PUNB0134520 Alligonda 1117
2 MOHONA OR2424004015_171123FTO_775889 State Bank of India SBIN0012115 MOHANA 2234

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