Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:55:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_201223FTO_916118
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-24-004-030-026/18099
(PINDIKI) 		2424004030NRG24201220230605535 20/12/2023 KANDHUNI PAIK 2424004030WL073032 KANDHUNI PAIK 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1549151125 KANDHUNI PAIK ()
SubTotal 1117 1117
2 MOHONA OR-24-004-030-022/1500112518
(PINDIKI) 		2424004030NRG24201220230605523 20/12/2023 BAPUJI NAYAK 2424004030WL073027 BAPUJI NAYAK 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1549151126 MR BAPUJI NAYAK ()
SubTotal 1117 1117
Total 2234 2234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_201223FTO_916118 Punjab National Bank PUNB0079820 Mohana 1117
2 MOHONA OR2424004030_201223FTO_916118 State Bank of India SBIN0012115 MOHANA 1117

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