Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:37 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004021_170823FTO_467904
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-24-004-021-002/99116
(KATTAMA) 		2424004021NRG24170820230280728 17/08/2023 Minati Parichha 2424004021WL015840 Minati Parichha 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4971661214 Minati Parichha ()
2 MOHONA OR-24-004-021-013/22078
(KATTAMA) 		2424004021NRG24170820230281052 17/08/2023 Bhima Raito 2424004021WL015927 Bhima Raito 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4971661211 Bhima Raito ()
3 MOHONA OR-24-004-021-014/21879
(KATTAMA) 		2424004021NRG24170820230280753 17/08/2023 Dilip Malabisoyi 2424004021WL015853 Dilip Malabisoyi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4971661215 Dilip Malabisoyi ()
4 MOHONA OR-24-004-021-014/4870
(KATTAMA) 		2424004021NRG24170820230281044 17/08/2023 BANITA UTHANSINGH 2424004021WL015920 BANITA UTHANSINGH 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4971661212 BANITA UTHANSINGH ()
SubTotal 5688 5688
5 MOHONA OR-24-004-021-014/4870
(KATTAMA) 		2424004021NRG24170820230281043 17/08/2023 Rinku Nayak 2424004021WL015920 Rinku Nayak 00415 SBIN0012115 1422 1422 Processed 31/08/2023 4971661213 MR RINKU NAYAK ()
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004021_170823FTO_467904 Punjab National Bank PUNB0134520 Alligonda 5688
2 MOHONA OR2424004021_170823FTO_467904 State Bank of India SBIN0012115 MOHANA 1422

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