Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_111023APB_FTO_630040
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-24-004-030-024/17704
(PINDIKI) 		2424004030NRG24111020230400810 11/10/2023 Teresita Nayak 2424004030WL040206 Teresita Nayak 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7263524890 TERSITA NAIK PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-030-024/99914
(PINDIKI) 		2424004030NRG24111020230400811 11/10/2023 SunitaNayak 2424004030WL040206 SunitaNayak 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7263524891 SUNITA NAYAK(W/O-PRAMOD NAYAK) PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 MOHONA OR-24-004-030-024/150012113
(PINDIKI) 		2424004030NRG24111020230400809 11/10/2023 MAMATA NAYAK 2424004030WL040206 MAMATA NAYAK 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263524892 Mamata Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
4 MOHONA OR-24-004-030-024/99915
(PINDIKI) 		2424004030NRG24111020230400812 11/10/2023 Rajes Nayak 2424004030WL040206 Rajes Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263524893 MR RAJESH NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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 OR2424004030_111023APB_FTO_630040 Punjab National Bank PUNB0079820 Mohana 3318
2 MOHONA OR2424004030_111023APB_FTO_630040 State Bank of India SBIN0012115 MOHANA 3318

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