Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:41:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004017_131023FTO_636282
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-24-004-017-006/22691
(GULUBA) 		2424004017NRG24121020230405813 13/10/2023 Paul Majhi 2424004017WL041013 Paul Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325993298 Paul Majhi ()
2 MOHONA OR-24-004-017-015/22923
(GULUBA) 		2424004017NRG24131020230406216 13/10/2023 Balaji Gamango 2424004017WL041115 Balaji Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325993297 Balaji Gamango ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004017_131023FTO_636282 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 3318

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