Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004020_270923FTO_574920
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-24-004-020-008/16808
(KARCHABADI) 		2424004020NRG24260920230360571 27/09/2023 Sukantala Dalaie 2424004020WL032304 Sukantala Dalaie 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7259712499 MR SUKUNTALA DALAI ()
2 MOHONA OR-24-004-020-010/16055
(KARCHABADI) 		2424004020NRG24260920230360574 27/09/2023 Kailash Malik 2424004020WL032306 Kailash Malik 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7259712498 MR KAILASH MALIK ()
3 MOHONA OR-24-004-020-011/98082
(KARCHABADI) 		2424004020NRG24260920230360558 27/09/2023 Melita Mandala 2424004020WL032297 Melita Mandala 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7259712500 MRS MELITA MANDAL ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004020_270923FTO_574920 State Bank of India SBIN0012115 MOHANA 4977

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