Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:47 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004015_270923APB_FTO_576892
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-24-004-015-007/2957
(GARDAMA) 		2424004015NRG24260920230359553 27/09/2023 Siba Baliarsing 2424004015WL031995 Siba Baliarsing 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7260071318 MR SIBA BALIARSINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 MOHONA OR-24-004-015-007/2967
(GARDAMA) 		2424004015NRG24260920230359550 27/09/2023 ALBERT BALIARSINGH 2424004015WL031994 ALBERT BALIARSINGH 00415 SBIN0006898 1659 1659 Processed 09/11/2023 7260071320 ALBERT BALIARSINGH PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-015-007/2979
(GARDAMA) 		2424004015NRG24260920230359552 27/09/2023 Julita Baliarsingh 2424004015WL031994 Julita Baliarsingh 00415 SBIN0006898 1659 1659 Processed 10/11/2023 7260071319 MISS JALITA BALIARSINGH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004015_270923APB_FTO_576892 Punjab National Bank PUNB0134520 Alligonda 1659
2 MOHONA OR2424004015_270923APB_FTO_576892 State Bank of India SBIN0006898 BAMUNIGAON 3318

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