Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:40:39 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004029_210723FTO_364738
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-24-004-029-014/26472
(PANIGANDA) 		2424004029NRG24210720230233515 21/07/2023 Jaikadi Behera 2424004029WL011445 Jaikadi Behera 00354 PUNB0134520 444 444 Processed 30/08/2023 4979960541 Jaikadi Behera ()
2 MOHONA OR-24-004-029-014/26573
(PANIGANDA) 		2424004029NRG24210720230233522 21/07/2023 Kali Paik 2424004029WL011445 Kali Paik 00354 PUNB0134520 444 444 Processed 30/08/2023 4979960542 Kali Paik ()
3 MOHONA OR-24-004-029-014/26635
(PANIGANDA) 		2424004029NRG24210720230233527 21/07/2023 Maguni Behera 2424004029WL011445 Maguni Behera 00354 PUNB0134520 444 444 Processed 30/08/2023 4979960540 Maguni Behera ()
SubTotal 1332 1332
4 MOHONA OR-24-004-029-014/99977
(PANIGANDA) 		2424004029NRG24210720230233528 21/07/2023 Basanta Bindhani 2424004029WL011445 Basanta Bindhani 00415 SBIN0012115 444 444 Processed 31/08/2023 4979960543 MR BASANTA BINDHANI ()
SubTotal 444 444
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004029_210723FTO_364738 Punjab National Bank PUNB0134520 Alligonda 1332
2 MOHONA OR2424004029_210723FTO_364738 State Bank of India SBIN0012115 MOHANA 444

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