Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:47:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004021_220523FTO_140641
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-24-004-021-006/22233
(KATTAMA) 		2424004021NRG24200520230082195 22/05/2023 Abhimanyu Patro 2424004021WL004192 Abhimanyu Patro 00354 PUNB0134520 1332 1332 Processed 25/05/2023 1856112131 Abhimanyu Patro ()
2 MOHONA OR-24-004-021-007/21968
(KATTAMA) 		2424004021NRG24200520230082204 22/05/2023 KHARIALU MAJHI 2424004021WL004192 KHARIALU MAJHI 00354 PUNB0134520 1332 1332 Processed 25/05/2023 1856112127 KHARIALU MAJHI ()
3 MOHONA OR-24-004-021-007/29851
(KATTAMA) 		2424004021NRG24200520230082210 22/05/2023 Basanti Majhi 2424004021WL004192 Basanti Majhi 00354 PUNB0134520 1332 1332 Processed 25/05/2023 1856112130 Basanti Majhi ()
4 MOHONA OR-24-004-021-007/96994
(KATTAMA) 		2424004021NRG24200520230082216 22/05/2023 NILANTI MAJHI 2424004021WL004192 NILANTI MAJHI 00354 PUNB0134520 1332 1332 Processed 25/05/2023 1856112128 NILANTI MAJHI ()
SubTotal 5328 5328
5 MOHONA OR-24-004-021-007/96994
(KATTAMA) 		2424004021NRG24200520230082215 22/05/2023 Salman Rajimajhi 2424004021WL004192 Salman Rajimajhi 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856112129 MR SALMAN RAJIMAJHI ()
SubTotal 1332 1332
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004021_220523FTO_140641 Punjab National Bank PUNB0134520 Alligonda 5328
2 MOHONA OR2424004021_220523FTO_140641 State Bank of India SBIN0012115 MOHANA 1332

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