Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:21:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004029_120723APB_FTO_330152
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-24-004-029-006/150012187
(PANIGANDA) 		2424004029NRG24110720230210337 12/07/2023 Baisakhi Sabar 2424004029WL010296 Baisakhi Sabar 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965788625 BAISAKHI SABAR PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-029-006/27568
(PANIGANDA) 		2424004029NRG24110720230210342 12/07/2023 Surendra Majhi 2424004029WL010296 Surendra Majhi 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965788623 SURENDRA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
3 MOHONA OR-24-004-029-006/27581
(PANIGANDA) 		2424004029NRG24110720230210343 12/07/2023 Budhabari Gamango 2424004029WL010296 Budhabari Gamango 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4965788624 MRS BUDHABARI GAMANG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004029_120723APB_FTO_330152 Punjab National Bank PUNB0134520 Alligonda 2664
2 MOHONA OR2424004029_120723APB_FTO_330152 State Bank of India SBIN0012115 MOHANA 1332

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