Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:09:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_010923APB_FTO_489851
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-24-004-030-021/17611
(PINDIKI) 		2424004030NRG24310820230300995 01/09/2023 Sadanand Sabar 2424004030WL018642 Sadanand Sabar 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7269364344 SADANANDA SABAR S/O;SUMBRA PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-030-022/99791-A
(PINDIKI) 		2424004030NRG24260820230292592 01/09/2023 BABITA NAYAK 2424004030WL017345 BABITA NAYAK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7269364345 BABITA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 MOHONA OR-24-004-030-021/17611
(PINDIKI) 		2424004030NRG24310820230300996 01/09/2023 DASAMI RAITA 2424004030WL018642 DASAMI RAITA 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269364346 MRS DASHAMI SABAR STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-030-022/99791-A
(PINDIKI) 		2424004030NRG24260820230292591 01/09/2023 Bankanidhi Nayak 2424004030WL017345 Bankanidhi Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7269364347 BANKANIDHI NAYAK ICICI BANK LTD(508534)
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_010923APB_FTO_489851 Punjab National Bank PUNB0079820 Mohana 3318
2 MOHONA OR2424004030_010923APB_FTO_489851 State Bank of India SBIN0012115 MOHANA 3318

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