Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:23 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004014_160623FTO_242493
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-24-004-014-005/9345
(DHEPAGUDA) 		2424004014NRG24160620230142975 16/06/2023 Sukanti Malik 2424004014WL007075 Sukanti Malik 00177 IOBA0000517 711 711 Processed 27/06/2023 2806156318 Sukanti Malik ()
SubTotal 711 711
2 MOHONA OR-24-004-014-005/9336
(DHEPAGUDA) 		2424004014NRG24160620230142973 16/06/2023 RAMA CH MALLICK 2424004014WL007075 RAMA CH MALLICK 00415 SBIN0012115 711 711 Processed 27/06/2023 2806156319 MR RAM MALIK ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_160623FTO_242493 Indian Overseas Bank IOBA0000517 BHISMAGIRI 711
2 MOHONA OR2424004014_160623FTO_242493 State Bank of India SBIN0012115 MOHANA 711

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