Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:07:44 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004009_081123FTO_737656
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-24-004-009-016/23651
(CHUDANGAPUR) 		2424004009NRG24071120230466706 08/11/2023 PRABANJANI RAITA 2424004009WL053756 PRABANJANI RAITA 00176 IDIB000C057 711 711 Processed 24/11/2023 7963245590 PRABANJANI RAITA ()
SubTotal 711 711
2 MOHONA OR-24-004-009-004/98350
(CHUDANGAPUR) 		2424004009NRG24071120230466735 08/11/2023 SAKUNTALA NAYAK 2424004009WL053759 SAKUNTALA NAYAK 00415 SBIN0012115 1659 1659 Processed 24/11/2023 7963245591 MISS SAKUNTALA NAYAK ()
SubTotal 1659 1659
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004009_081123FTO_737656 Indian Bank IDIB000C057 CHANDIPUT 711
2 MOHONA OR2424004009_081123FTO_737656 State Bank of India SBIN0012115 MOHANA 1659

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