Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:56:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004034_020224APB_FTO_1020775
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-24-004-028-025/95585
(MOHANA) 		2424004034NRG24Z010220240702179 02/02/2024 Premi Mollick 2424004034WL084053 Premi Mollick 00415 SBIN0012115 542 542 Processed 02/02/2024 9958859627 MRS PREMI MALIK STATE BANK OF INDIA(508548)
SubTotal 542 542
2 MOHONA OR-24-004-028-025/95585
(MOHANA) 		2424004034NRG24Z010220240702178 02/02/2024 Laba Mollick 2424004034WL084053 Laba Mollick 00474 SBIN0RRUKGB 542 542 Processed 02/02/2024 9958859626 LABA MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 542 542
Total 1084 1084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004034_020224APB_FTO_1020775 State Bank of India SBIN0012115 MOHANA 542
2 MOHONA OR2424004034_020224APB_FTO_1020775 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 542

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