Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:54:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004012_030623FTO_190101
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-24-004-012-006/11733
(DENGASKHAL) 		2424004012NRG24020620230112331 03/06/2023 Manjula Mallik 2424004012WL005637 Manjula Mallik 00474 SBIN0RRUKGB 222 222 Processed 10/06/2023 2397813841 Manjula Mallik ()
2 MOHONA OR-24-004-012-006/11733
(DENGASKHAL) 		2424004012NRG24020620230112330 03/06/2023 Pani Mallik 2424004012WL005637 Pani Mallik 00474 SBIN0RRUKGB 222 222 Processed 10/06/2023 2397813839 Pani Mallik ()
3 MOHONA OR-24-004-012-006/28985
(DENGASKHAL) 		2424004012NRG24020620230112348 03/06/2023 Pramodini Nayak 2424004012WL005637 Pramodini Nayak 00474 SBIN0RRUKGB 222 222 Processed 10/06/2023 2397813840 Pramodini Nayak ()
SubTotal 666 666
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004012_030623FTO_190101 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 666

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