Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:49:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004021_081223FTO_866762
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-24-004-021-001/29248
(KATTAMA) 		2424004021NRG24Z061220230557073 08/12/2023 ELASABA MAJHI 2424004021WL067284 ELASABA MAJHI 00354 PUNB0134520 542 542 Processed 09/12/2023 8432248879 ELASABA MAJHI ()
2 MOHONA OR-24-004-021-002/22203
(KATTAMA) 		2424004021NRG24Z061220230557052 08/12/2023 Philisita Paricha 2424004021WL067282 Philisita Paricha 00354 PUNB0134520 690 690 Processed 09/12/2023 8432248877 Philisita Paricha ()
3 MOHONA OR-24-004-021-002/99116
(KATTAMA) 		2424004021NRG24Z061220230557061 08/12/2023 Minati Parichha 2424004021WL067282 Minati Parichha 00354 PUNB0134520 690 690 Processed 09/12/2023 8432248876 Minati Parichha ()
4 MOHONA OR-24-004-021-004/22117
(KATTAMA) 		2424004021NRG24Z061220230557086 08/12/2023 Kumari Nayak 2424004021WL067287 Kumari Nayak 00354 PUNB0134520 542 542 Processed 09/12/2023 8432248875 Kumari Nayak ()
5 MOHONA OR-24-004-021-010/29218
(KATTAMA) 		2424004021NRG24Z061220230557092 08/12/2023 Biraj Baliarsingh 2424004021WL067288 Biraj Baliarsingh 00354 PUNB0134520 542 542 Processed 09/12/2023 8432248874 Biraj Baliarsingh ()
6 MOHONA OR-24-004-021-010/29273
(KATTAMA) 		2424004021NRG24Z071220230560374 08/12/2023 Basanta Nayaka 2424004021WL067734 Basanta Nayaka 00354 PUNB0134520 575 575 Processed 09/12/2023 8432248878 Basanta Nayaka ()
7 MOHONA OR-24-004-021-010/29273
(KATTAMA) 		2424004021NRG24Z071220230560375 08/12/2023 Pranati Nayak 2424004021WL067734 Pranati Nayak 00354 PUNB0134520 575 575 Processed 09/12/2023 8432248880 Pranati Nayak ()
SubTotal 4156 4156
8 MOHONA OR-24-004-021-010/29318
(KATTAMA) 		2424004021NRG24Z071220230560380 08/12/2023 Mohandas Parichha 2424004021WL067734 Mohandas Parichha 00415 SBIN0006898 575 575 Processed 09/12/2023 8432248882 MR MAHAN DAS PARICHHA ()
9 MOHONA OR-24-004-021-010/29349
(KATTAMA) 		2424004021NRG24Z071220230560382 08/12/2023 Sanjay Parichha 2424004021WL067734 Sanjay Parichha 00415 SBIN0006898 575 575 Processed 09/12/2023 8432248881 MR SANJAYA PORICHHA ()
SubTotal 1150 1150
10 MOHONA OR-24-004-021-002/99121
(KATTAMA) 		2424004021NRG24Z061220230557062 08/12/2023 Almina Balyarsingh 2424004021WL067282 Almina Balyarsingh 00415 SBIN0012115 690 690 Processed 09/12/2023 8432248883 MRS ALMINA BALYARSINGH ()
SubTotal 690 690
Total 5996 5996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004021_081223FTO_866762 Punjab National Bank PUNB0134520 Alligonda 4156
2 MOHONA OR2424004021_081223FTO_866762 State Bank of India SBIN0006898 BAMUNIGAON 1150
3 MOHONA OR2424004021_081223FTO_866762 State Bank of India SBIN0012115 MOHANA 690

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