Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:41:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004028_041223APB_FTO_843892
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-24-004-028-022/943983
(MOHANA) 		2424004028NRG24Z041220230543899 04/12/2023 SUPRIYA RANAJIT 2424004028WL065546 SUPRIYA RANAJIT 00176 IDIB000C057 465 465 Processed 04/12/2023 8220537286 MS SUPRIYA RANAJIT STATE BANK OF INDIA(508548)
SubTotal 465 465
2 MOHONA OR-24-004-028-017/3000
(MOHANA) 		2424004028NRG24Z011220230537301 04/12/2023 BABITA GAMANGA 2424004028WL064675 BABITA GAMANGA 00415 SBIN0012115 542 542 Processed 04/12/2023 8220537287 MISS BABITA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 542 542
Total 1007 1007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004028_041223APB_FTO_843892 Indian Bank IDIB000C057 CHANDIPUT 465
2 MOHONA OR2424004028_041223APB_FTO_843892 State Bank of India SBIN0012115 MOHANA 542

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