Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:59:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_171023FTO_654275
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-24-004-030-017/18024
(PINDIKI) 		2424004030NRG24171020230414460 17/10/2023 KUNI MALIK 2424004030WL042873 KUNI MALIK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265506763 KUNI MALIK ()
2 MOHONA OR-24-004-030-022/18189
(PINDIKI) 		2424004030NRG24171020230414524 17/10/2023 SRIHARI NAYAK 2424004030WL042889 SRIHARI NAYAK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265506765 SRIHARI NAYAK ()
3 MOHONA OR-24-004-030-022/99831
(PINDIKI) 		2424004030NRG24171020230414455 17/10/2023 SANANDINI NAYAK 2424004030WL042869 SANANDINI NAYAK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265506764 SANANDINI NAYAK ()
4 MOHONA OR-24-004-030-024/17998
(PINDIKI) 		2424004030NRG24171020230414517 17/10/2023 SUPRABHA MALLICK 2424004030WL042887 SUPRABHA MALLICK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265506769 SUPRABHA MALLICK ()
5 MOHONA OR-24-004-030-024/17999
(PINDIKI) 		2424004030NRG24171020230414443 17/10/2023 SABITRI MALIK 2424004030WL042862 SABITRI MALIK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265506767 SABITRI MALIK ()
SubTotal 8295 8295
6 MOHONA OR-24-004-030-024/150012136
(PINDIKI) 		2424004030NRG24171020230414459 17/10/2023 BERNIKA NAYAK 2424004030WL042872 BERNIKA NAYAK 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265506768 MRS BERNIKA NAYAK ()
7 MOHONA OR-24-004-030-024/99912
(PINDIKI) 		2424004030NRG24171020230414451 17/10/2023 Bismita Nayak 2424004030WL042867 Bismita Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265506766 MRS BISMITA NAYAK ()
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_171023FTO_654275 Punjab National Bank PUNB0079820 Mohana 8295
2 MOHONA OR2424004030_171023FTO_654275 State Bank of India SBIN0012115 MOHANA 3318

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