Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:30 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_131223APB_FTO_885945
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-24-004-030-013/17852
(PINDIKI) 		2424004030NRG24111220230567600 13/12/2023 KHRISTHA DALAI 2424004030WL068797 KHRISTHA DALAI 00354 PUNB0079820 479 479 Processed 14/12/2023 8610750070 KSHRISTA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 479 479
2 MOHONA OR-24-004-030-013/17852
(PINDIKI) 		2424004030NRG24111220230567601 13/12/2023 JERMINA DALAI 2424004030WL068797 JERMINA DALAI 00415 SBIN0012115 479 479 Processed 14/12/2023 8610750071 MRS JEMINA DALAI STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-030-013/17904
(PINDIKI) 		2424004030NRG24111220230567597 13/12/2023 NAYANI PAIK 2424004030WL068796 NAYANI PAIK 00415 SBIN0012115 479 479 Processed 14/12/2023 8610750073 MRS NAYANI PAIK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-030-024/17982
(PINDIKI) 		2424004030NRG24111220230568882 13/12/2023 SAROJKANT MALIK 2424004030WL068917 SAROJKANT MALIK 00415 SBIN0012115 1117 1117 Processed 14/12/2023 8610750072 SAROJKANT MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 2075 2075
Total 2554 2554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_131223APB_FTO_885945 Punjab National Bank PUNB0079820 Mohana 479
2 MOHONA OR2424004030_131223APB_FTO_885945 State Bank of India SBIN0012115 MOHANA 2075

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