Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:01:54 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004034_170823FTO_469640
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-24-004-028-008/99474
(MOHANA) 		2424004034NRG24170820230283038 17/08/2023 Sanju Sabar 2424004034WL016259 Sanju Sabar 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4971652722 Sanju Sabar ()
SubTotal 1659 1659
2 MOHONA OR-24-004-028-002/18751
(MOHANA) 		2424004034NRG24170820230283039 17/08/2023 Gourango Molick 2424004034WL016260 Gourango Molick 00415 SBIN0012115 1659 1659 Processed 31/08/2023 4971652723 MR GOURANGA MALLICK ()
3 MOHONA OR-24-004-028-008/99474
(MOHANA) 		2424004034NRG24170820230283037 17/08/2023 Laba Sabar 2424004034WL016259 Laba Sabar 00415 SBIN0012115 1659 1659 Processed 31/08/2023 4971652724 MR LABASABAR SABAR ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004034_170823FTO_469640 Punjab National Bank PUNB0079820 Mohana 1659
2 MOHONA OR2424004034_170823FTO_469640 State Bank of India SBIN0012115 MOHANA 3318

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