Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:26:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004028_270923FTO_576789
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-24-004-028-022/40093
(MOHANA) 		2424004028NRG24270920230363658 27/09/2023 Radhakanta Nayak 2424004028WL032949 Radhakanta Nayak 00032 UTIB0002887 1659 1659 Processed 09/11/2023 7263129176 Radhakanta Nayak ()
SubTotal 1659 1659
2 MOHONA OR-24-004-028-017/18259
(MOHANA) 		2424004028NRG24270920230363612 27/09/2023 Rikardha Nayak 2424004028WL032939 Rikardha Nayak 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7263129170 Rikardha Nayak ()
3 MOHONA OR-24-004-028-017/18279
(MOHANA) 		2424004028NRG24270920230363558 27/09/2023 Upendra Nayak 2424004028WL032918 Upendra Nayak 00354 PUNB0079820 1659 1659 Rejected 09/11/2023 7263129171 No Such Account
4 MOHONA OR-24-004-028-022/40093
(MOHANA) 		2424004028NRG24270920230363659 27/09/2023 Ashadini Nayak 2424004028WL032949 Ashadini Nayak 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7263129172 Ashadini Nayak ()
SubTotal 4977 4977
5 MOHONA OR-24-004-028-018/40094
(MOHANA) 		2424004028NRG24270920230363610 27/09/2023 Mikal Mandal 2424004028WL032937 Mikal Mandal 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263129173 MRS MIKHAL MANDAL ()
6 MOHONA OR-24-004-028-018/40094
(MOHANA) 		2424004028NRG24270920230363609 27/09/2023 Suresh Mandal 2424004028WL032937 Suresh Mandal 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263129174 MR SURESH MANDAL ()
7 MOHONA OR-24-004-028-022/30282
(MOHANA) 		2424004028NRG24270920230363617 27/09/2023 Ajit Jagali 2424004028WL032941 Ajit Jagali 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263129175 MR AJIT JAGALI ()
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004028_270923FTO_576789 AXIS BANK UTIB0002887 DIGAPAHNDI 1659
2 MOHONA OR2424004028_270923FTO_576789 Punjab National Bank PUNB0079820 Mohana 4977
3 MOHONA OR2424004028_270923FTO_576789 State Bank of India SBIN0012115 MOHANA 4977

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