Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:09:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004020_221123FTO_796116
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-24-004-020-019/16928
(KARCHABADI) 		2424004020NRG24Z221120230506541 22/11/2023 Ratalu Molick 2424004020WL060440 Ratalu Molick 00415 SBIN0012115 542 542 Processed 22/11/2023 7918939078 MS RATAALU MALIK ()
2 MOHONA OR-24-004-020-019/16936
(KARCHABADI) 		2424004020NRG24Z221120230506535 22/11/2023 Sarojini Mallik 2424004020WL060439 Sarojini Mallik 00415 SBIN0012115 542 542 Processed 22/11/2023 7918939077 MRS SAROJINI MALIK ()
SubTotal 1084 1084
Total 1084 1084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004020_221123FTO_796116 State Bank of India SBIN0012115 MOHANA 1084

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