Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:18:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004020_180923FTO_540947
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-24-004-020-009/15908
(KARCHABADI) 		2424004020NRG24180920230339054 18/09/2023 Simanchal Patro 2424004020WL027477 Simanchal Patro 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7272776170 MR SIMADRI PATRA ()
2 MOHONA OR-24-004-020-020/16457
(KARCHABADI) 		2424004020NRG24180920230339047 18/09/2023 Ajit Mallick 2424004020WL027474 Ajit Mallick 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7272776171 MR AJIT MALIK ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004020_180923FTO_540947 State Bank of India SBIN0012115 MOHANA 2844

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