Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:58:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004034_080823FTO_426258
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-24-004-028-002/18767
(MOHANA) 		2424004034NRG24070820230261509 08/08/2023 Jubaraj Nayak 2424004034WL013204 Jubaraj Nayak 00354 PUNB0079820 1554 1554 Processed 30/08/2023 4968413583 Jubaraj Nayak ()
2 MOHONA OR-24-004-028-002/96505
(MOHANA) 		2424004034NRG24070820230261528 08/08/2023 Banitta Nayak 2424004034WL013204 Banitta Nayak 00354 PUNB0079820 1554 1554 Processed 30/08/2023 4968413586 Banitta Nayak ()
SubTotal 3108 3108
3 MOHONA OR-24-004-028-002/18702
(MOHANA) 		2424004034NRG24070820230261492 08/08/2023 Bilenga Malick 2424004034WL013204 Bilenga Malick 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4968413585 MRS BILENGA MALIK ()
4 MOHONA OR-24-004-028-002/18709
(MOHANA) 		2424004034NRG24070820230261493 08/08/2023 Salaman Nayak 2424004034WL013204 Salaman Nayak 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4968413584 MR SALAMAN NAYAK ()
SubTotal 3108 3108
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004034_080823FTO_426258 Punjab National Bank PUNB0079820 Mohana 3108
2 MOHONA OR2424004034_080823FTO_426258 State Bank of India SBIN0012115 MOHANA 3108

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