Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:20:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004010_300324APB_FTO_1121942
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-24-004-010-003/94858
(DAMADUA) 		2424004010NRG24280320240813755 30/03/2024 Anjelina Nayaka 2424004010WL093047 Anjelina Nayaka 00354 PUNB0134520 1117 1117 Processed 30/03/2024 2359570703 Anjelina Nayaka INDUSIND BANK(607189)
SubTotal 1117 1117
2 MOHONA OR-24-004-010-003/24879
(DAMADUA) 		2424004010NRG24280320240813751 30/03/2024 Rejina Nayak 2424004010WL093045 Rejina Nayak 00415 SBIN0012115 1117 1117 Processed 30/03/2024 2359570702 MRS REJINA NAYAK STATE BANK OF INDIA(508548)
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 OR2424004010_300324APB_FTO_1121942 Punjab National Bank PUNB0134520 Alligonda 1117
2 MOHONA OR2424004010_300324APB_FTO_1121942 State Bank of India SBIN0012115 MOHANA 1117

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