Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:57 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004035_280323FTO_1192525
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-24-004-022-011/720
(KHARIGUDA) 		2424004035NRG23270320230637918 28/03/2023 Isaka pradhan 2424004035WL044313 Isaka pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2805838364 Isaka pradhan ()
2 MOHONA OR-24-004-022-011/725
(KHARIGUDA) 		2424004035NRG23270320230637921 28/03/2023 Subash Pradhan 2424004035WL044313 Subash Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2805838366 Subash Pradhan ()
3 MOHONA OR-24-004-022-011/726
(KHARIGUDA) 		2424004035NRG23270320230637923 28/03/2023 Govinda Pradhan 2424004035WL044313 Govinda Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2805838363 Govinda Pradhan ()
4 MOHONA OR-24-004-022-011/729
(KHARIGUDA) 		2424004035NRG23270320230637925 28/03/2023 Lalita Majhi 2424004035WL044313 Lalita Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2805838365 Lalita Majhi ()
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004035_280323FTO_1192525 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 5328

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