Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:30:10 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004015_131223FTO_886820
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-24-004-015-007/2889
(GARDAMA) 		2424004015NRG24Z131220230576437 13/12/2023 Thyafil Singh 2424004015WL069894 Thyafil Singh 00354 PUNB0134520 542 542 Processed 14/12/2023 8611305806 Thyafil Singh ()
SubTotal 542 542
2 MOHONA OR-24-004-015-001/2729
(GARDAMA) 		2424004015NRG24Z131220230576602 13/12/2023 SAFINA MAJHI 2424004015WL069902 SAFINA MAJHI 00371 ANDB0008999 542 542 Rejected 14/12/2023 8611305804 Invalid Bank Identifier
3 MOHONA OR-24-004-015-005/96881
(GARDAMA) 		2424004015NRG24Z131220230576596 13/12/2023 Guru Karjhi 2424004015WL069900 Guru Karjhi 00371 ANDB0008999 542 542 Rejected 14/12/2023 8611305805 Invalid Bank Identifier
SubTotal 1084 1084
4 MOHONA OR-24-004-015-007/2963
(GARDAMA) 		2424004015NRG24Z131220230576438 13/12/2023 Chainaka Uthansing 2424004015WL069894 Chainaka Uthansing 00415 SBIN0006898 542 542 Processed 14/12/2023 8611305807 MR CHAINIK SINGH ()
SubTotal 542 542
Total 2168 2168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004015_131223FTO_886820 Punjab National Bank PUNB0134520 Alligonda 542
2 MOHONA OR2424004015_131223FTO_886820 RUSHIKULYA GRAMYA BANK ANDB0008999 Adava,Gajapati 1084
3 MOHONA OR2424004015_131223FTO_886820 State Bank of India SBIN0006898 BAMUNIGAON 542

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