Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:28:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004017_270923FTO_576959
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-24-004-017-008/22793
(GULUBA) 		2424004017NRG24270920230363199 27/09/2023 Mita Majhi 2424004017WL032800 Mita Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259737931 Mita Majhi ()
2 MOHONA OR-24-004-017-016/99183
(GULUBA) 		2424004017NRG24270920230363205 27/09/2023 Surajini Raika 2424004017WL032804 Surajini Raika 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259737932 Surajini Raika ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004017_270923FTO_576959 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 3318

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