Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:45:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_141223FTO_891819
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-24-004-030-024/17998
(PINDIKI) 		2424004030NRG24141220230582897 14/12/2023 SUPRABHA MALLICK 2424004030WL070630 SUPRABHA MALLICK 00354 PUNB0079820 1117 1117 Processed 15/12/2023 8660094212 SUPRABHA MALLICK ()
SubTotal 1117 1117
2 MOHONA OR-24-004-030-013/17859
(PINDIKI) 		2424004030NRG24141220230583035 14/12/2023 JITUN MALI 2424004030WL070676 JITUN MALI 00415 SBIN0012115 1117 1117 Processed 15/12/2023 8660094215 MR JITUN MALI ()
3 MOHONA OR-24-004-030-024/150012136
(PINDIKI) 		2424004030NRG24141220230582975 14/12/2023 BERNIKA NAYAK 2424004030WL070655 BERNIKA NAYAK 00415 SBIN0012115 1117 1117 Processed 15/12/2023 8660094213 MRS BERNIKA NAYAK ()
4 MOHONA OR-24-004-030-024/17740
(PINDIKI) 		2424004030NRG24141220230582968 14/12/2023 RAJ KUMAR NAYAK 2424004030WL070652 RAJ KUMAR NAYAK 00415 SBIN0012115 1117 1117 Processed 15/12/2023 8660094214 MR RAJAKUMAR NAYAK ()
SubTotal 3351 3351
Total 4468 4468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_141223FTO_891819 Punjab National Bank PUNB0079820 Mohana 1117
2 MOHONA OR2424004030_141223FTO_891819 State Bank of India SBIN0012115 MOHANA 3351

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