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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:46:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004030_051223APB_FTO_849155
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-24-004-030-013/17902
(PINDIKI) 		2424004030NRG24051220230550716 05/12/2023 SAMANT PAIK 2424004030WL066577 SAMANT PAIK 00354 PUNB0079820 1117 1117 Processed 05/12/2023 8277235160 SAMANT PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHONA OR-24-004-030-013/99914
(PINDIKI) 		2424004030NRG24041220230545936 05/12/2023 Victori Pradhan 2424004030WL065772 Victori Pradhan 00354 PUNB0079820 798 798 Processed 05/12/2023 8277235161 VICTORY PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1915 1915
3 MOHONA OR-24-004-030-013/17902
(PINDIKI) 		2424004030NRG24051220230550717 05/12/2023 JALANTI PAIK 2424004030WL066577 JALANTI PAIK 00415 SBIN0012115 1117 1117 Processed 05/12/2023 8277235163 JALANTI PAIK INDUSIND BANK(607189)
4 MOHONA OR-24-004-030-024/17982
(PINDIKI) 		2424004030NRG24041220230546078 05/12/2023 SAROJKANT MALIK 2424004030WL065813 SAROJKANT MALIK 00415 SBIN0012115 1117 1117 Processed 05/12/2023 8277235162 SAROJKANT MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 2234 2234
Total 4149 4149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_051223APB_FTO_849155 Punjab National Bank PUNB0079820 Mohana 1915
2 MOHONA OR2424004030_051223APB_FTO_849155 State Bank of India SBIN0012115 MOHANA 2234

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