Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:44:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004021_120823FTO_444659
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-24-004-021-001/150012297
(KATTAMA) 		2424004021NRG24120820230271016 12/08/2023 Mundrip. Majhi 2424004021WL014364 Mundrip. Majhi 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4973486546 Mundrip. Majhi ()
2 MOHONA OR-24-004-021-001/22021
(KATTAMA) 		2424004021NRG24120820230271023 12/08/2023 Adangalu Deshmajhi 2424004021WL014364 Adangalu Deshmajhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973486547 Adangalu Deshmajhi ()
3 MOHONA OR-24-004-021-001/22046
(KATTAMA) 		2424004021NRG24120820230271027 12/08/2023 Kandra Patomajhi 2424004021WL014364 Kandra Patomajhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973486545 Kandra Patomajhi ()
4 MOHONA OR-24-004-021-001/29254
(KATTAMA) 		2424004021NRG24120820230271028 12/08/2023 Dakagudabati Patamajhi 2424004021WL014364 Dakagudabati Patamajhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973486548 Dakagudabati Patamajhi ()
5 MOHONA OR-24-004-021-001/29282-A
(KATTAMA) 		2424004021NRG24120820230271038 12/08/2023 Priyanka Majhi 2424004021WL014364 Priyanka Majhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973486549 Priyanka Majhi ()
SubTotal 6873 6873
6 MOHONA OR-24-004-021-001/29285-A
(KATTAMA) 		2424004021NRG24120820230271041 12/08/2023 Philip Patamajhi 2424004021WL014364 Philip Patamajhi 00415 SBIN0006898 1422 1422 Processed 31/08/2023 4973486550 MR PHILIP PATAMAJHI ()
SubTotal 1422 1422
7 MOHONA OR-24-004-021-001/29274-A
(KATTAMA) 		2424004021NRG24120820230271037 12/08/2023 Ranjita Muthamajhi 2424004021WL014364 Ranjita Muthamajhi 00415 SBIN0012115 1422 1422 Processed 31/08/2023 4973486551 MISS RANJITA MUTHAMAJHI ()
SubTotal 1422 1422
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004021_120823FTO_444659 Punjab National Bank PUNB0134520 Alligonda 6873
2 MOHONA OR2424004021_120823FTO_444659 State Bank of India SBIN0006898 BAMUNIGAON 1422
3 MOHONA OR2424004021_120823FTO_444659 State Bank of India SBIN0012115 MOHANA 1422

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