Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:20:43 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004011_050623FTO_199105
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-24-004-011-010/20456
(DAMBAGUDA) 		2424004011NRG24050620230117293 05/06/2023 Runu Malik 2424004011WL005895 Runu Malik 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2403550216 Runu Malik ()
2 MOHONA OR-24-004-011-010/20461
(DAMBAGUDA) 		2424004011NRG24050620230117296 05/06/2023 Buri Malik 2424004011WL005895 Buri Malik 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2403550215 Buri Malik ()
3 MOHONA OR-24-004-011-010/20467
(DAMBAGUDA) 		2424004011NRG24050620230117306 05/06/2023 Malati Malik 2424004011WL005895 Malati Malik 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2403550217 Malati Malik ()
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004011_050623FTO_199105 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 3996

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