Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:56:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_040523FTO_80827
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-24-004-030-024/150012120
(PINDIKI) 		2424004030NRG24040520230044368 04/05/2023 CHITARANJAN NAYAK 2424004030WL002332 CHITARANJAN NAYAK 00354 PUNB0079820 1422 1422 Processed 13/05/2023 1494899102 CHITARANJAN NAYAK ()
2 MOHONA OR-24-004-030-024/17692
(PINDIKI) 		2424004030NRG24040520230044371 04/05/2023 Somanath Molick 2424004030WL002332 Somanath Molick 00354 PUNB0079820 1422 1422 Processed 13/05/2023 1494899100 Somanath Molick ()
3 MOHONA OR-24-004-030-024/99638
(PINDIKI) 		2424004030NRG24040520230044383 04/05/2023 PRAPHUL NAYAK 2424004030WL002332 PRAPHUL NAYAK 00354 PUNB0079820 1422 1422 Processed 13/05/2023 1494899101 PRAPHUL NAYAK ()
SubTotal 4266 4266
4 MOHONA OR-24-004-030-024/99912
(PINDIKI) 		2424004030NRG24040520230044384 04/05/2023 Bismita Nayak 2424004030WL002332 Bismita Nayak 00415 SBIN0012115 237 237 Processed 12/05/2023 1494899103 MRS BISMITA NAYAK ()
SubTotal 237 237
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_040523FTO_80827 Punjab National Bank PUNB0079820 Mohana 4266
2 MOHONA OR2424004030_040523FTO_80827 State Bank of India SBIN0012115 MOHANA 237

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