Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:34:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004027_071123FTO_733631
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-24-004-027-005/11247
(MERAPALLI) 		2424004027NRG24071120230465512 07/11/2023 Suman Kumar Jena 2424004027WL053506 Suman Kumar Jena 00415 SBIN0012115 1659 1659 Processed 24/11/2023 7968237997 MR SUMANA KUMAR JENA ()
2 MOHONA OR-24-004-027-007/29486
(MERAPALLI) 		2424004027NRG24071120230465502 07/11/2023 Rabindra Malik 2424004027WL053501 Rabindra Malik 00415 SBIN0012115 1659 1659 Processed 24/11/2023 7968237998 MR RABINDRA MALLICK ()
3 MOHONA OR-24-004-027-007/29495
(MERAPALLI) 		2424004027NRG24071120230465462 07/11/2023 Ranjuta Mallick 2424004027WL053490 Ranjuta Mallick 00415 SBIN0012115 1422 1422 Processed 24/11/2023 7968237999 MS RANJUKTA MALLICK ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_071123FTO_733631 State Bank of India SBIN0012115 MOHANA 4740

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