Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:11:07 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004026_260523FTO_159134
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-24-004-026-010/14547
(MANDIMERA) 		2424004026NRG24250520230094725 26/05/2023 Susama Majhi 2424004026WL004766 Susama Majhi 00474 SBIN0RRUKGB 666 666 Processed 31/05/2023 1980241938 Susama Majhi ()
2 MOHONA OR-24-004-026-010/14550
(MANDIMERA) 		2424004026NRG24250520230094728 26/05/2023 Pramila Majhi 2424004026WL004766 Pramila Majhi 00474 SBIN0RRUKGB 1110 1110 Processed 31/05/2023 1980241939 Pramila Majhi ()
3 MOHONA OR-24-004-026-010/14551
(MANDIMERA) 		2424004026NRG24250520230094729 26/05/2023 Sukru Majhi 2424004026WL004766 Sukru Majhi 00474 SBIN0RRUKGB 1110 1110 Processed 31/05/2023 1980241940 Sukru Majhi ()
SubTotal 2886 2886
Total 2886 2886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004026_260523FTO_159134 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 2886

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