Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004029_050923FTO_498113
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-24-004-029-005/27835
(PANIGANDA) 		2424004029NRG24050920230310463 05/09/2023 Mamata Parichha 2424004029WL020576 Mamata Parichha 00354 PUNB0134520 1422 1422 Processed 10/11/2023 7325652588 Mamata Parichha ()
SubTotal 1422 1422
2 MOHONA OR-24-004-029-005/27753
(PANIGANDA) 		2424004029NRG24050920230309582 05/09/2023 Kumari Parichha 2424004029WL020405 Kumari Parichha 00415 SBIN0006898 1659 1659 Processed 10/11/2023 7325652589 MRS KUMARI PARICHHA ()
3 MOHONA OR-24-004-029-005/27760
(PANIGANDA) 		2424004029NRG24050920230309583 05/09/2023 Urmila Baliarsingh 2424004029WL020405 Urmila Baliarsingh 00415 SBIN0006898 1659 1659 Processed 10/11/2023 7325652590 MRS URMILA BALIARSINGH ()
SubTotal 3318 3318
4 MOHONA OR-24-004-029-005/9992
(PANIGANDA) 		2424004029NRG24050920230309586 05/09/2023 Ranjita Parichha 2424004029WL020405 Ranjita Parichha 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325652591 MS RANJITA BALIRA SINGH ()
SubTotal 1659 1659
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004029_050923FTO_498113 Punjab National Bank PUNB0134520 Alligonda 1422
2 MOHONA OR2424004029_050923FTO_498113 State Bank of India SBIN0006898 BAMUNIGAON 3318
3 MOHONA OR2424004029_050923FTO_498113 State Bank of India SBIN0012115 MOHANA 1659

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