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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:57:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004030_051223FTO_849152
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-24-004-030-023/17526
(PINDIKI) 		2424004030NRG24051220230551039 05/12/2023 Minati Biro 2424004030WL066625 Minati Biro 00354 PUNB0079820 798 798 Processed 05/12/2023 8277234527 Minati Biro ()
2 MOHONA OR-24-004-030-024/17982
(PINDIKI) 		2424004030NRG24041220230546077 05/12/2023 KUNTALA MALLICK 2424004030WL065813 KUNTALA MALLICK 00354 PUNB0079820 1117 1117 Processed 05/12/2023 8277234526 KUNTALA MALLICK ()
SubTotal 1915 1915
3 MOHONA OR-24-004-030-023/17526
(PINDIKI) 		2424004030NRG24051220230551038 05/12/2023 Gourahari Biro 2424004030WL066625 Gourahari Biro 00354 PUNB0134520 798 798 Processed 05/12/2023 8277234528 Gourahari Biro ()
SubTotal 798 798
4 MOHONA OR-24-004-030-013/99913
(PINDIKI) 		2424004030NRG24051220230550978 05/12/2023 BILAS PAIK 2424004030WL066614 BILAS PAIK 00415 SBIN0012115 798 798 Processed 05/12/2023 8277234529 MR BILAS PAIK ()
SubTotal 798 798
Total 3511 3511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_051223FTO_849152 Punjab National Bank PUNB0079820 Mohana 1915
2 MOHONA OR2424004030_051223FTO_849152 Punjab National Bank PUNB0134520 Alligonda 798
3 MOHONA OR2424004030_051223FTO_849152 State Bank of India SBIN0012115 MOHANA 798

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