Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:59:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004033_161023APB_FTO_647941
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-24-004-030-011/17422
(PINDIKI) 		2424004033NRG24161020230411859 16/10/2023 Anjana Majhi 2424004033WL042229 Anjana Majhi 00354 PUNB0079820 1659 1659 Processed 10/11/2023 7326874689 ANJANA MAJHI PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-030-029/99794
(PINDIKI) 		2424004033NRG24161020230411858 16/10/2023 Gurubari Mallick 2424004033WL042228 Gurubari Mallick 00354 PUNB0079820 1659 1659 Processed 10/11/2023 7326874691 GURUBARI MALLICK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 MOHONA OR-24-004-030-011/17449
(PINDIKI) 		2424004033NRG24161020230411860 16/10/2023 Sukumari Majhi 2424004033WL042230 Sukumari Majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7326874690 MRS SUKUMARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2424004033_161023APB_FTO_647941 Punjab National Bank PUNB0079820 Mohana 3318
2 MOHONA OR2424004033_161023APB_FTO_647941 State Bank of India SBIN0012115 MOHANA 1659

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