Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:56 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004029_040523FTO_78424
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-24-004-029-014/26571
(PANIGANDA) 		2424004029NRG24040520230045233 04/05/2023 Bera Kumar Singh 2424004029WL002379 Bera Kumar Singh 00354 PUNB0134520 1422 1422 Processed 13/05/2023 1489857951 Bera Kumar Singh ()
SubTotal 1422 1422
2 MOHONA OR-24-004-029-005/27725
(PANIGANDA) 		2424004029NRG24040520230045201 04/05/2023 Harana Patamajhi 2424004029WL002378 Harana Patamajhi 00415 SBIN0012115 1422 1422 Processed 12/05/2023 1489857952 MR HARANA PATAMAJHI ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004029_040523FTO_78424 Punjab National Bank PUNB0134520 Alligonda 1422
2 MOHONA OR2424004029_040523FTO_78424 State Bank of India SBIN0012115 MOHANA 1422

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