Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:20:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004027_221123FTO_799238
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-24-004-027-001/99997
(MERAPALLI) 		2424004027NRG24Z191120230495316 22/11/2023 Sunita Mallick 2424004027WL059160 Sunita Mallick 00415 SBIN0012115 542 542 Processed 23/11/2023 7935618069 MRS SUNITA MALLIK ()
2 MOHONA OR-24-004-027-010/10931
(MERAPALLI) 		2424004027NRG24Z191120230495320 22/11/2023 Parbati pradhan 2424004027WL059162 Parbati pradhan 00415 SBIN0012115 542 542 Processed 23/11/2023 7935618070 MISS PARBATI PRADHAN ()
SubTotal 1084 1084
Total 1084 1084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_221123FTO_799238 State Bank of India SBIN0012115 MOHANA 1084

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