Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004029_160823FTO_458867
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-24-004-029-005/27813
(PANIGANDA) 		2424004029NRG24140820230274000 16/08/2023 Janaki Parichha 2424004029WL014818 Janaki Parichha 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970063291 Janaki Parichha ()
2 MOHONA OR-24-004-029-005/27835
(PANIGANDA) 		2424004029NRG24140820230274005 16/08/2023 Mamata Parichha 2424004029WL014818 Mamata Parichha 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970063289 Mamata Parichha ()
3 MOHONA OR-24-004-029-009/27545
(PANIGANDA) 		2424004029NRG24160820230276711 16/08/2023 Pabani Raita 2424004029WL015144 Pabani Raita 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970063290 Pabani Raita ()
SubTotal 4266 4266
4 MOHONA OR-24-004-029-005/9994
(PANIGANDA) 		2424004029NRG24140820230274009 16/08/2023 Sebati Dandasena 2424004029WL014818 Sebati Dandasena 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970063292 MRS SEBATI DANDASENA ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004029_160823FTO_458867 Punjab National Bank PUNB0134520 Alligonda 4266
2 MOHONA OR2424004029_160823FTO_458867 State Bank of India SBIN0012115 MOHANA 1422

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