Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:16:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004006_091023FTO_617619
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-24-004-006-007/250001555
(BIRIKOTE) 		2424004006NRG24061020230385782 09/10/2023 Raju Dandasena 2424004006WL036925 Raju Dandasena 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259762574 Raju Dandasena ()
2 MOHONA OR-24-004-006-025/98680
(BIRIKOTE) 		2424004006NRG24061020230385793 09/10/2023 Joseph Majhi 2424004006WL036925 Joseph Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259762573 Joseph Majhi ()
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 OR2424004006_091023FTO_617619 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 3318

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