Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004026_190523FTO_132284
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-24-004-026-010/14547
(MANDIMERA) 		2424004026NRG24190520230079478 19/05/2023 Susama Majhi 2424004026WL004059 Susama Majhi 00474 SBIN0RRUKGB 222 222 Processed 25/05/2023 1856133899 Susama Majhi ()
2 MOHONA OR-24-004-026-010/14550
(MANDIMERA) 		2424004026NRG24190520230079481 19/05/2023 Pramila Majhi 2424004026WL004059 Pramila Majhi 00474 SBIN0RRUKGB 666 666 Processed 25/05/2023 1856133897 Pramila Majhi ()
3 MOHONA OR-24-004-026-010/14551
(MANDIMERA) 		2424004026NRG24190520230079482 19/05/2023 Sukru Majhi 2424004026WL004059 Sukru Majhi 00474 SBIN0RRUKGB 444 444 Processed 25/05/2023 1856133898 Sukru Majhi ()
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004026_190523FTO_132284 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1332

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