Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004021_220723FTO_367647
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-24-004-021-007/21881
(KATTAMA) 		2424004021NRG24220720230234717 22/07/2023 SEBIKA MAJHI 2424004021WL011520 SEBIKA MAJHI 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973599452 SEBIKA MAJHI ()
2 MOHONA OR-24-004-021-007/21968
(KATTAMA) 		2424004021NRG24220720230234732 22/07/2023 KHARIALU MAJHI 2424004021WL011521 KHARIALU MAJHI 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973599455 KHARIALU MAJHI ()
3 MOHONA OR-24-004-021-007/28944
(KATTAMA) 		2424004021NRG24220720230234719 22/07/2023 Tudusa Majhi 2424004021WL011520 Tudusa Majhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973599457 Tudusa Majhi ()
4 MOHONA OR-24-004-021-007/96984
(KATTAMA) 		2424004021NRG24220720230234725 22/07/2023 Kumara Bada Majhi 2424004021WL011520 Kumara Bada Majhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973599456 Kumara Bada Majhi ()
SubTotal 5688 5688
5 MOHONA OR-24-004-021-007/21977
(KATTAMA) 		2424004021NRG24220720230234733 22/07/2023 Dabido Majhi 2424004021WL011521 Dabido Majhi 00415 SBIN0006898 1422 1422 Processed 31/08/2023 4973599458 MR DABIDO MAJHI ()
SubTotal 1422 1422
6 MOHONA OR-24-004-021-007/21877
(KATTAMA) 		2424004021NRG24220720230234715 22/07/2023 Parespara Patamajhi 2424004021WL011520 Parespara Patamajhi 00415 SBIN0012115 1422 1422 Processed 31/08/2023 4973599453 MR PARESPARA PATAMAJHI ()
7 MOHONA OR-24-004-021-007/96945
(KATTAMA) 		2424004021NRG24220720230234738 22/07/2023 HASYA PATMAJHI 2424004021WL011521 HASYA PATMAJHI 00415 SBIN0012115 1422 1422 Processed 31/08/2023 4973599454 MR HASYA PAT MAJHI ()
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004021_220723FTO_367647 Punjab National Bank PUNB0134520 Alligonda 5688
2 MOHONA OR2424004021_220723FTO_367647 State Bank of India SBIN0006898 BAMUNIGAON 1422
3 MOHONA OR2424004021_220723FTO_367647 State Bank of India SBIN0012115 MOHANA 2844

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