Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:33:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004034_290523FTO_170994
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-24-004-028-021/18360
(MOHANA) 		2424004034NRG24290520230101437 29/05/2023 Ajaya Molick 2424004034WL005113 Ajaya Molick 00415 SBIN0012115 1110 1110 Processed 01/06/2023 1996971177 MR AJAY MALLICK ()
SubTotal 1110 1110
2 MOHONA OR-24-004-028-021/18358
(MOHANA) 		2424004034NRG24290520230101433 29/05/2023 Sunil Molick 2424004034WL005113 Sunil Molick 00474 SBIN0RRUKGB 1110 1110 Processed 01/06/2023 1996971178 Sunil Molick ()
SubTotal 1110 1110
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004034_290523FTO_170994 State Bank of India SBIN0012115 MOHANA 1110
2 MOHONA OR2424004034_290523FTO_170994 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1110

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