Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004031_140923FTO_525571
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-24-004-031-008/98647
(RAIPANKA) 		2424004031NRG24130920230328039 14/09/2023 Anita Majhi 2424004031WL025105 Anita Majhi 00415 SBIN0012115 237 237 Processed 09/11/2023 7263113031 MR AJIT MAJHI ()
SubTotal 237 237
2 MOHONA OR-24-004-031-012/6623
(RAIPANKA) 		2424004031NRG24130920230328042 14/09/2023 Sima Majhi 2424004031WL025107 Sima Majhi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263113030 Sima Majhi ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004031_140923FTO_525571 State Bank of India SBIN0012115 MOHANA 237
2 MOHONA OR2424004031_140923FTO_525571 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 237

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