Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:10:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004022_301123FTO_827679
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-24-004-022-002/371
(KHARIGUDA) 		2424004022NRG24Z291120230530359 30/11/2023 Manoj majhi 2424004022WL063721 Manoj majhi 00474 SBIN0RRUKGB 542 542 Processed 30/11/2023 8098295541 Manoj majhi ()
2 MOHONA OR-24-004-022-010/845
(KHARIGUDA) 		2424004022NRG24Z291120230530375 30/11/2023 Pitara Majhi 2424004022WL063724 Pitara Majhi 00474 SBIN0RRUKGB 542 542 Processed 30/11/2023 8098295539 Pitara Majhi ()
3 MOHONA OR-24-004-022-016/201
(KHARIGUDA) 		2424004022NRG24Z291120230530426 30/11/2023 Shyam Bisoi 2424004022WL063734 Shyam Bisoi 00474 SBIN0RRUKGB 542 542 Processed 30/11/2023 8098295540 Shyam Bisoi ()
SubTotal 1626 1626
Total 1626 1626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004022_301123FTO_827679 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1626

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