Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:32:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004022_161023FTO_648491
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-24-004-022-003/150011819-A
(KHARIGUDA) 		2424004022NRG24161020230412396 16/10/2023 Jayamani Badaraita 2424004022WL042421 Jayamani Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325843467 Jayamani Badaraita ()
2 MOHONA OR-24-004-022-003/605
(KHARIGUDA) 		2424004022NRG24161020230412351 16/10/2023 Ayari Gamanga 2424004022WL042404 Ayari Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325843469 Ayari Gamanga ()
3 MOHONA OR-24-004-022-003/620
(KHARIGUDA) 		2424004022NRG24161020230412399 16/10/2023 Manoj Badaraita 2424004022WL042421 Manoj Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325843466 Manoj Badaraita ()
4 MOHONA OR-24-004-022-013/260
(KHARIGUDA) 		2424004022NRG24161020230412625 16/10/2023 Khristh Nayak 2424004022WL042459 Khristh Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325843468 Khristh Nayak ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004022_161023FTO_648491 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 6636

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