Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_250923APB_FTO_569136
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-24-004-030-017/18022
(PINDIKI) 		2424004030NRG24250920230358527 25/09/2023 PANCHU MALIK 2424004030WL031634 PANCHU MALIK 00354 PUNB0079820 1659 1659 Processed 10/11/2023 7329358973 PANCHU MALLIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
2 MOHONA OR-24-004-030-017/18022
(PINDIKI) 		2424004030NRG24250920230358528 25/09/2023 DUHITA MALLICK 2424004030WL031634 DUHITA MALLICK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7329358975 Daita Mallick AIRTEL PAYMENTS BANK LIMITED(990288)
3 MOHONA OR-24-004-030-017/18024
(PINDIKI) 		2424004030NRG24250920230358529 25/09/2023 Laxmi Molick 2424004030WL031634 Laxmi Molick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7329358974 MRS LAXMI MALLIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_250923APB_FTO_569136 Punjab National Bank PUNB0079820 Mohana 1659
2 MOHONA OR2424004030_250923APB_FTO_569136 State Bank of India SBIN0012115 MOHANA 3318

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