Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:52:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004039_270623FTO_286139
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) 		2424004039NRG24270620230173199 27/06/2023 Rekha Mallick 2424004039WL008491 Rekha Mallick 00415 SBIN0012115 1332 1332 Processed 03/07/2023 2985772431 MISS REKHA MALLICK ()
SubTotal 1332 1332
2 MOHONA OR-24-004-011-001/150012230
(DAMBAGUDA) 		2424004039NRG24270620230173183 27/06/2023 Helena Nayak 2424004039WL008491 Helena Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 03/07/2023 2985772432 Helena Nayak ()
3 MOHONA OR-24-004-011-001/20724
(DAMBAGUDA) 		2424004039NRG24270620230173192 27/06/2023 Kista Majhi 2424004039WL008491 Kista Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 03/07/2023 2985772433 Kista Majhi ()
4 MOHONA OR-24-004-011-001/96307
(DAMBAGUDA) 		2424004039NRG24270620230173201 27/06/2023 Joshana Malik 2424004039WL008491 Joshana Malik 00474 SBIN0RRUKGB 1332 1332 Processed 03/07/2023 2985772434 Joshana Malik ()
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004039_270623FTO_286139 State Bank of India SBIN0012115 MOHANA 1332
2 MOHONA OR2424004039_270623FTO_286139 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 3996

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