Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:13:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004031_081223FTO_864302
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-24-004-031-004/250001354
(RAIPANKA) 		2424004031NRG24071220230558700 08/12/2023 Lalita Majhi 2424004031WL067524 Lalita Majhi 00415 SBIN0012115 1117 1117 Processed 29/02/2024 1074631496 MRS LALITA MAJHI ()
SubTotal 1117 1117
2 MOHONA OR-24-004-031-012/6623
(RAIPANKA) 		2424004031NRG24051220230552885 08/12/2023 Sima Majhi 2424004031WL066826 Sima Majhi 00474 SBIN0RRUKGB 798 798 Processed 29/02/2024 1074631497 Sima Majhi ()
SubTotal 798 798
Total 1915 1915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004031_081223FTO_864302 State Bank of India SBIN0012115 MOHANA 1117
2 MOHONA OR2424004031_081223FTO_864302 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 798

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