Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:07:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004022_121023APB_FTO_634748
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-24-004-022-013/252
(KHARIGUDA) 		2424004022NRG24111020230402384 12/10/2023 Biswanath Majhi 2424004022WL040370 Biswanath Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269258227 Mr. BISWANATH MAJHI UTKAL GRAMEEN BANK(607234)
2 MOHONA OR-24-004-022-013/252
(KHARIGUDA) 		2424004022NRG24111020230402383 12/10/2023 Phula Majhi 2424004022WL040370 Phula Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269258228 PHULA MAJHI UTKAL GRAMEEN BANK(607234)
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 OR2424004022_121023APB_FTO_634748 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 3318

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