Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004022_301223FTO_955118
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-24-004-022-003/439
(KHARIGUDA) 		2424004022NRG24261220230622330 30/12/2023 Gadhadhara Patro 2424004022WL074794 Gadhadhara Patro 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1549066162 Gadhadhara Patro ()
2 MOHONA OR-24-004-022-015/31
(KHARIGUDA) 		2424004022NRG24261220230622063 30/12/2023 Sudestna Bisoyee 2424004022WL074773 Sudestna Bisoyee 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1549066163 Sudestna Bisoyee ()
SubTotal 2234 2234
Total 2234 2234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004022_301223FTO_955118 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 2234

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