Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:27:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004028_270923APB_FTO_577484
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-24-004-028-017/18267
(MOHANA) 		2424004028NRG24270920230364396 27/09/2023 Jenna Nayak 2424004028WL033124 Jenna Nayak 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7260227236 JENARAM NAYAK PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-028-017/18267
(MOHANA) 		2424004028NRG24270920230364397 27/09/2023 Rejina Nayak 2424004028WL033124 Rejina Nayak 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7260227235 SMT.REJINA NAYAK W/O.NENA NA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 MOHONA OR-24-004-028-022/19869
(MOHANA) 		2424004028NRG24270920230364398 27/09/2023 Subala Paiko 2424004028WL033125 Subala Paiko 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7260227237 MR SUBAL PAIK 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 OR2424004028_270923APB_FTO_577484 Punjab National Bank PUNB0079820 Mohana 3318
2 MOHONA OR2424004028_270923APB_FTO_577484 State Bank of India SBIN0012115 MOHANA 1659

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