Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:33:47 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004039_190723FTO_353349
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-24-004-011-001/26874
(DAMBAGUDA) 		2424004039NRG24180720230227031 19/07/2023 Rekha Mallick 2424004039WL011132 Rekha Mallick 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4962446605 MISS REKHA MALLICK ()
SubTotal 1332 1332
2 MOHONA OR-24-004-011-001/20724
(DAMBAGUDA) 		2424004039NRG24180720230227025 19/07/2023 Kista Majhi 2424004039WL011132 Kista Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962446606 Kista Majhi ()
3 MOHONA OR-24-004-011-001/96307
(DAMBAGUDA) 		2424004039NRG24180720230227033 19/07/2023 Joshana Malik 2424004039WL011132 Joshana Malik 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962446607 Joshana Malik ()
SubTotal 2664 2664
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004039_190723FTO_353349 State Bank of India SBIN0012115 MOHANA 1332
2 MOHONA OR2424004039_190723FTO_353349 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 2664

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