Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004021_271223FTO_944167
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-24-004-021-004/22129
(KATTAMA) 		2424004021NRG24271220230629762 27/12/2023 Upendro Nayak 2424004021WL075494 Upendro Nayak 00354 PUNB0134520 948 948 Processed 09/03/2024 1550254606 Upendro Nayak ()
2 MOHONA OR-24-004-021-004/22165
(KATTAMA) 		2424004021NRG24271220230629769 27/12/2023 PHABENA UTHANSINGH 2424004021WL075494 PHABENA UTHANSINGH 00354 PUNB0134520 948 948 Processed 09/03/2024 1550254608 PHABENA UTHANSINGH ()
3 MOHONA OR-24-004-021-004/29089
(KATTAMA) 		2424004021NRG24271220230629627 27/12/2023 Trilachana Bastarai 2424004021WL075483 Trilachana Bastarai 00354 PUNB0134520 1422 1422 Processed 09/03/2024 1550254609 Trilachana Bastarai ()
4 MOHONA OR-24-004-021-004/96980
(KATTAMA) 		2424004021NRG24271220230629628 27/12/2023 Prakash Paricha 2424004021WL075483 Prakash Paricha 00354 PUNB0134520 1422 1422 Processed 09/03/2024 1550254605 Prakash Paricha ()
5 MOHONA OR-24-004-021-004/96985
(KATTAMA) 		2424004021NRG24271220230629633 27/12/2023 Sarita Paricha 2424004021WL075483 Sarita Paricha 00354 PUNB0134520 1422 1422 Processed 09/03/2024 1550254607 Sarita Paricha ()
SubTotal 6162 6162
6 MOHONA OR-24-004-021-004/22105
(KATTAMA) 		2424004021NRG24271220230629756 27/12/2023 Pabitra Nayak 2424004021WL075494 Pabitra Nayak 00415 SBIN0006898 948 948 Processed 09/03/2024 1550254610 MRS PABITRA NAYAK ()
SubTotal 948 948
7 MOHONA OR-24-004-021-004/97034
(KATTAMA) 		2424004021NRG24271220230629635 27/12/2023 Prashna Parichha 2424004021WL075483 Prashna Parichha 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1550254611 MR PRASHNA PARICHHA ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004021_271223FTO_944167 Punjab National Bank PUNB0134520 Alligonda 6162
2 MOHONA OR2424004021_271223FTO_944167 State Bank of India SBIN0006898 BAMUNIGAON 948
3 MOHONA OR2424004021_271223FTO_944167 State Bank of India SBIN0012115 MOHANA 1422

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