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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:23:03 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004021_200723FTO_362013
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-24-004-021-001/22021
(KATTAMA) 		2424004021NRG24180720230225577 20/07/2023 Adangalu Deshmajhi 2424004021WL011054 Adangalu Deshmajhi 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4962448994 Adangalu Deshmajhi ()
2 MOHONA OR-24-004-021-001/22046
(KATTAMA) 		2424004021NRG24180720230225581 20/07/2023 Kandra Patomajhi 2424004021WL011054 Kandra Patomajhi 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4962449000 Kandra Patomajhi ()
3 MOHONA OR-24-004-021-001/29254
(KATTAMA) 		2424004021NRG24180720230225583 20/07/2023 Dakagudabati Patamajhi 2424004021WL011054 Dakagudabati Patamajhi 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4962448999 Dakagudabati Patamajhi ()
4 MOHONA OR-24-004-021-001/29282-A
(KATTAMA) 		2424004021NRG24180720230225594 20/07/2023 Priyanka Majhi 2424004021WL011054 Priyanka Majhi 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4962448996 Priyanka Majhi ()
5 MOHONA OR-24-004-021-001/29309
(KATTAMA) 		2424004021NRG24180720230225597 20/07/2023 SARA MALIK 2424004021WL011054 SARA MALIK 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4962448995 SARA MALIK ()
SubTotal 5925 5925
6 MOHONA OR-24-004-021-001/29275-A
(KATTAMA) 		2424004021NRG24180720230225593 20/07/2023 Niranjan patamajhi 2424004021WL011054 Niranjan patamajhi 00415 SBIN0006898 1185 1185 Processed 30/08/2023 4962448997 MR NIRANJANA PATAMAJHI ()
SubTotal 1185 1185
7 MOHONA OR-24-004-021-001/29274-A
(KATTAMA) 		2424004021NRG24180720230225592 20/07/2023 Ranjita Muthamajhi 2424004021WL011054 Ranjita Muthamajhi 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4962448998 MISS RANJITA MUTHAMAJHI ()
SubTotal 1185 1185
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004021_200723FTO_362013 Punjab National Bank PUNB0134520 Alligonda 5925
2 MOHONA OR2424004021_200723FTO_362013 State Bank of India SBIN0006898 BAMUNIGAON 1185
3 MOHONA OR2424004021_200723FTO_362013 State Bank of India SBIN0012115 MOHANA 1185

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