Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:44:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004015_130923FTO_523473
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-24-004-015-007/2892
(GARDAMA) 		2424004015NRG24080920230317063 13/09/2023 Pradeep Singh 2424004015WL022199 Pradeep Singh 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7272964617 Pradeep Singh ()
2 MOHONA OR-24-004-015-007/2957
(GARDAMA) 		2424004015NRG24080920230317067 13/09/2023 Paaulina Baliarsingh 2424004015WL022202 Paaulina Baliarsingh 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7272964618 Paaulina Baliarsingh ()
SubTotal 3318 3318
3 MOHONA OR-24-004-015-007/2967
(GARDAMA) 		2424004015NRG24080920230316417 13/09/2023 KUNTALA BALIARSINGH 2424004015WL022096 KUNTALA BALIARSINGH 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272964619 MRS KUNTALA BALIARSINGH ()
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 OR2424004015_130923FTO_523473 Punjab National Bank PUNB0134520 Alligonda 3318
2 MOHONA OR2424004015_130923FTO_523473 State Bank of India SBIN0012115 MOHANA 1659

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