Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:13:55 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_021223FTO_839313
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-24-004-030-023/17526
(PINDIKI) 		2424004030NRG24011220230535428 02/12/2023 Minati Biro 2424004030WL064488 Minati Biro 00354 PUNB0079820 1117 1117 Processed 02/12/2023 8173198161 Minati Biro ()
SubTotal 1117 1117
2 MOHONA OR-24-004-030-023/17526
(PINDIKI) 		2424004030NRG24011220230535427 02/12/2023 Gourahari Biro 2424004030WL064488 Gourahari Biro 00354 PUNB0134520 1117 1117 Processed 02/12/2023 8173198162 Gourahari Biro ()
SubTotal 1117 1117
3 MOHONA OR-24-004-030-024/18000
(PINDIKI) 		2424004030NRG24011220230535482 02/12/2023 Sabita Mallick 2424004030WL064502 Sabita Mallick 00415 SBIN0012115 957 957 Processed 02/12/2023 8173198163 MRS SABITA MALIK ()
SubTotal 957 957
Total 3191 3191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_021223FTO_839313 Punjab National Bank PUNB0079820 Mohana 1117
2 MOHONA OR2424004030_021223FTO_839313 Punjab National Bank PUNB0134520 Alligonda 1117
3 MOHONA OR2424004030_021223FTO_839313 State Bank of India SBIN0012115 MOHANA 957

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