Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:57:25 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004019_221223FTO_924224
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-24-004-019-006/21320
(JUBA) 		2424004019NRG24221220230610310 22/12/2023 Karuna Majhi 2424004019WL073531 Karuna Majhi 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1549128101 Karuna Majhi ()
2 MOHONA OR-24-004-019-006/95429
(JUBA) 		2424004019NRG24221220230610363 22/12/2023 Manuel Majhi 2424004019WL073546 Manuel Majhi 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1549128100 Manuel Majhi ()
SubTotal 2234 2234
3 MOHONA OR-24-004-019-007/95425
(JUBA) 		2424004019NRG24221220230610303 22/12/2023 Pankajini Bira 2424004019WL073529 Pankajini Bira 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1549128102 MS PANKAJINI BEERA ()
SubTotal 1117 1117
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 OR2424004019_221223FTO_924224 Indian Bank IDIB000C057 CHANDIPUT 2234
2 MOHONA OR2424004019_221223FTO_924224 State Bank of India SBIN0012115 MOHANA 1117

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