Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004021_011223FTO_833966
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-24-004-021-008/28897
(KATTAMA) 		2424004021NRG24301120230535279 01/12/2023 Kabita Majhi 2424004021WL064412 Kabita Majhi 00354 PUNB0134520 1117 1117 Processed 29/02/2024 1074682978 Kabita Majhi ()
SubTotal 1117 1117
2 MOHONA OR-24-004-020-004/95199
(KARCHABADI) 		2424004021NRG24301120230534846 01/12/2023 Luburalu Mallick 2424004021WL064335 Luburalu Mallick 00415 SBIN0012115 1117 1117 Processed 29/02/2024 1074682979 MRS LUBURALU MALIK ()
3 MOHONA OR-24-004-021-010/29362-A
(KATTAMA) 		2424004021NRG24301120230535299 01/12/2023 Amarendra Parichha 2424004021WL064416 Amarendra Parichha 00415 SBIN0012115 1117 1117 Processed 29/02/2024 1074682980 MR AMARENDRA PARICHHA ()
SubTotal 2234 2234
Total 3351 3351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004021_011223FTO_833966 Punjab National Bank PUNB0134520 Alligonda 1117
2 MOHONA OR2424004021_011223FTO_833966 State Bank of India SBIN0012115 MOHANA 2234

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