Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:56:31 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004021_140923FTO_526782
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-24-004-021-010/29188
(KATTAMA) 		2424004021NRG24140920230330414 14/09/2023 Kuna Parichha 2424004021WL025643 Kuna Parichha 00354 PUNB0134520 711 711 Processed 10/11/2023 7265137609 Kuna Parichha ()
SubTotal 711 711
2 MOHONA OR-24-004-021-010/29360-A
(KATTAMA) 		2424004021NRG24140920230330423 14/09/2023 Sukant Montry 2424004021WL025649 Sukant Montry 00415 SBIN0005457 711 711 Processed 09/11/2023 7265137610 MR SUKANT MONTRY ()
SubTotal 711 711
3 MOHONA OR-24-004-021-010/29386
(KATTAMA) 		2424004021NRG24140920230330428 14/09/2023 Kishor Swalsingh 2424004021WL025652 Kishor Swalsingh 00415 SBIN0012115 711 711 Processed 09/11/2023 7265137611 MR KISHOR SWALSINGH ()
SubTotal 711 711
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004021_140923FTO_526782 Punjab National Bank PUNB0134520 Alligonda 711
2 MOHONA OR2424004021_140923FTO_526782 State Bank of India SBIN0005457 KHODASING 711
3 MOHONA OR2424004021_140923FTO_526782 State Bank of India SBIN0012115 MOHANA 711

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