Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:46:44 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004033_091023APB_FTO_620792
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-24-004-030-019/17202
(PINDIKI) 		2424004033NRG24091020230396220 09/10/2023 Kandhyadeba Molick 2424004033WL039234 Kandhyadeba Molick 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7260243816 KANDHIA DEB MALIK BANK OF BARODA(606985)
SubTotal 1659 1659
2 MOHONA OR-24-004-030-019/17176
(PINDIKI) 		2424004033NRG24091020230396219 09/10/2023 GurubariMolick 2424004033WL039234 GurubariMolick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7260243818 MRS GURUBARI MALIK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-030-019/99737
(PINDIKI) 		2424004033NRG24091020230396222 09/10/2023 Lakshmi Mallick 2424004033WL039234 Lakshmi Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7260243817 MRS LAXMI MALIK 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 OR2424004033_091023APB_FTO_620792 Punjab National Bank PUNB0079820 Mohana 1659
2 MOHONA OR2424004033_091023APB_FTO_620792 State Bank of India SBIN0012115 MOHANA 3318

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