Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:22:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004017_121223FTO_880487
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-24-004-017-008/22802
(GULUBA) 		2424004017NRG24101220230567280 12/12/2023 Dikisa Mallik 2424004017WL068740 Dikisa Mallik 00474 SBIN0RRUKGB 160 160 Processed 01/03/2024 1104043801 Dikisa Mallik ()
2 MOHONA OR-24-004-017-008/95767
(GULUBA) 		2424004017NRG24101220230567288 12/12/2023 Alisa Kandha 2424004017WL068744 Alisa Kandha 00474 SBIN0RRUKGB 160 160 Processed 01/03/2024 1104043800 Alisa Kandha ()
3 MOHONA OR-24-004-017-016/95106
(GULUBA) 		2424004017NRG24111220230571674 12/12/2023 Rama Nayak 2424004017WL069370 Rama Nayak 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1104043802 Rama Nayak ()
SubTotal 1437 1437
Total 1437 1437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004017_121223FTO_880487 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1437

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