Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:12:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004030_130923FTO_523368
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-24-004-030-022/99766
(PINDIKI) 		2424004030NRG24130920230326865 13/09/2023 GANESH NAYAK 2424004030WL024716 GANESH NAYAK 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272759010 MR GANESH NAYAK ()
2 MOHONA OR-24-004-030-026/100123
(PINDIKI) 		2424004030NRG24130920230327278 13/09/2023 TULASA NAYAK 2424004030WL024821 TULASA NAYAK 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272759011 MS TULASA NAYAK ()
3 MOHONA OR-24-004-030-026/150012273
(PINDIKI) 		2424004030NRG24130920230327279 13/09/2023 Balabati Nayak 2424004030WL024821 Balabati Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272759009 MRS BALABATI NAYAK ()
SubTotal 4977 4977
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_130923FTO_523368 State Bank of India SBIN0012115 MOHANA 4977

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