Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:52:03 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004026_250923FTO_569363
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-24-004-026-002/250002130
(MANDIMERA) 		2424004026NRG24250920230357777 25/09/2023 Rina Majhi 2424004026WL031449 Rina Majhi 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7325644846 MRS RINA MALIK ()
2 MOHONA OR-24-004-026-002/250002130
(MANDIMERA) 		2424004026NRG24250920230357776 25/09/2023 Sarat Majhi 2424004026WL031449 Sarat Majhi 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7325644845 MR SARAT MAJHI ()
SubTotal 2844 2844
3 MOHONA OR-24-004-026-009/30836
(MANDIMERA) 		2424004026NRG24250920230357785 25/09/2023 Mathias Majhi 2424004026WL031452 Mathias Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325644848 Mathias Majhi ()
4 MOHONA OR-24-004-026-010/14547
(MANDIMERA) 		2424004026NRG24250920230357781 25/09/2023 Susama Majhi 2424004026WL031450 Susama Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325644847 Susama Majhi ()
SubTotal 3318 3318
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004026_250923FTO_569363 State Bank of India SBIN0012115 MOHANA 2844
2 MOHONA OR2424004026_250923FTO_569363 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 3318

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