Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004035_100823FTO_437024
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-24-004-022-008/686
(KHARIGUDA) 		2424004035NRG24100820230267230 10/08/2023 Rashmi beherdalai 2424004035WL013852 Rashmi beherdalai 00415 SBIN0012115 1659 1659 Processed 31/08/2023 4973475833 MRS RASMI BEHERDALAI ()
2 MOHONA OR-24-004-022-008/686
(KHARIGUDA) 		2424004035NRG24100820230267231 10/08/2023 Ujjala beherddalai 2424004035WL013852 Ujjala beherddalai 00415 SBIN0012115 1659 1659 Processed 31/08/2023 4973475831 MR UJJALA BEHERDDALAI ()
3 MOHONA OR-24-004-022-014/803
(KHARIGUDA) 		2424004035NRG24100820230267226 10/08/2023 Rutani Majhi 2424004035WL013851 Rutani Majhi 00415 SBIN0012115 1659 1659 Processed 31/08/2023 4973475832 MISS RUTANI MAJHI ()
4 MOHONA OR-24-004-022-014/97593
(KHARIGUDA) 		2424004035NRG24100820230267228 10/08/2023 Malati Majhi 2424004035WL013851 Malati Majhi 00415 SBIN0012115 1659 1659 Processed 31/08/2023 4973475830 MRS MALATI MAJHI ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004035_100823FTO_437024 State Bank of India SBIN0012115 MOHANA 6636

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