Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:39:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004001_280324APB_FTO_1117536
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-24-004-001-002/99567
(ADAVA) 		2424004001NRG24270320240811227 28/03/2024 Jayanti Nayak 2424004001WL092848 Jayanti Nayak 00415 SBIN0012115 1117 1117 Processed 28/03/2024 2265315944 JAYANTI NAYAK STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-001-002/99567
(ADAVA) 		2424004001NRG24270320240811228 28/03/2024 Jayanti Nayak 2424004001WL092848 Jayanti Nayak 00415 SBIN0012115 319 319 Processed 28/03/2024 2265315943 JAYANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1436 1436
Total 1436 1436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_280324APB_FTO_1117536 State Bank of India SBIN0012115 MOHANA 1436

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