Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:45:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004022_301123FTO_827666
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) 		2424004022NRG24291120230530358 30/11/2023 Manoj majhi 2424004022WL063721 Manoj majhi 00474 SBIN0RRUKGB 1117 1117 Processed 29/02/2024 1074691874 Manoj majhi ()
2 MOHONA OR-24-004-022-010/845
(KHARIGUDA) 		2424004022NRG24291120230530372 30/11/2023 Pitara Majhi 2424004022WL063724 Pitara Majhi 00474 SBIN0RRUKGB 1117 1117 Processed 29/02/2024 1074691872 Pitara Majhi ()
3 MOHONA OR-24-004-022-016/201
(KHARIGUDA) 		2424004022NRG24291120230530424 30/11/2023 Shyam Bisoi 2424004022WL063734 Shyam Bisoi 00474 SBIN0RRUKGB 1117 1117 Processed 29/02/2024 1074691873 Shyam Bisoi ()
SubTotal 3351 3351
Total 3351 3351

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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_827666 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 3351

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