Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:49:28 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004007_101123FTO_750316
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-24-004-007-004/100342
(CHANDIPUT) 		2424004007NRG24091120230472492 10/11/2023 SANJUKTA YADAV 2424004007WL055180 SANJUKTA YADAV 00176 IDIB000C057 1659 1659 Processed 24/11/2023 7963921711 SANJUKTA YADAV ()
SubTotal 1659 1659
2 MOHONA OR-24-004-007-004/100342
(CHANDIPUT) 		2424004007NRG24091120230472493 10/11/2023 JAGADISH YADAV 2424004007WL055180 JAGADISH YADAV 00415 SBIN0012115 1659 1659 Processed 24/11/2023 7963921712 MR JAGADISH YADAV ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_101123FTO_750316 Indian Bank IDIB000C057 CHANDIPUT 1659
2 MOHONA OR2424004007_101123FTO_750316 State Bank of India SBIN0012115 MOHANA 1659

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