Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004021_270923FTO_575551
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-24-004-021-002/22197
(KATTAMA) 		2424004021NRG24270920230363287 27/09/2023 Andriya Majhi 2424004021WL032831 Andriya Majhi 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7259712321 Andriya Majhi ()
2 MOHONA OR-24-004-021-002/29235
(KATTAMA) 		2424004021NRG24270920230363274 27/09/2023 Sasmita Majhi 2424004021WL032825 Sasmita Majhi 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7259712323 Sasmita Majhi ()
3 MOHONA OR-24-004-021-002/29236
(KATTAMA) 		2424004021NRG24270920230363303 27/09/2023 Hemalata Parichha 2424004021WL032838 Hemalata Parichha 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7259712322 Hemalata Parichha ()
4 MOHONA OR-24-004-021-004/22173
(KATTAMA) 		2424004021NRG24270920230363288 27/09/2023 Gunjebati Nayak 2424004021WL032832 Gunjebati Nayak 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7259712327 Gunjebati Nayak ()
5 MOHONA OR-24-004-021-006/28444
(KATTAMA) 		2424004021NRG24260920230362620 27/09/2023 Radhika Patra 2424004021WL032689 Radhika Patra 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7259712334 Radhika Patra ()
6 MOHONA OR-24-004-021-007/29852
(KATTAMA) 		2424004021NRG24260920230362630 27/09/2023 Arati Majhi 2424004021WL032689 Arati Majhi 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7259712324 Arati Majhi ()
7 MOHONA OR-24-004-021-007/96987
(KATTAMA) 		2424004021NRG24260920230362631 27/09/2023 Rita Majhi 2424004021WL032689 Rita Majhi 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7259712333 Rita Majhi ()
8 MOHONA OR-24-004-021-010/29188
(KATTAMA) 		2424004021NRG24270920230363079 27/09/2023 Kuna Parichha 2424004021WL032775 Kuna Parichha 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7259712320 Kuna Parichha ()
9 MOHONA OR-24-004-021-010/29273
(KATTAMA) 		2424004021NRG24270920230363081 27/09/2023 Basanta Nayaka 2424004021WL032777 Basanta Nayaka 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7259712325 Basanta Nayaka ()
10 MOHONA OR-24-004-021-010/29273
(KATTAMA) 		2424004021NRG24270920230363082 27/09/2023 Pranati Nayak 2424004021WL032777 Pranati Nayak 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7259712326 Pranati Nayak ()
11 MOHONA OR-24-004-021-014/21879
(KATTAMA) 		2424004021NRG24260920230362594 27/09/2023 Dilip Malabisoyi 2424004021WL032687 Dilip Malabisoyi 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7259712335 Dilip Malabisoyi ()
SubTotal 17301 17301
12 MOHONA OR-24-004-021-010/29360-A
(KATTAMA) 		2424004021NRG24270920230363085 27/09/2023 Sukant Montry 2424004021WL032779 Sukant Montry 00415 SBIN0005457 1659 1659 Processed 09/11/2023 7259712328 MR SUKANT MONTRY ()
SubTotal 1659 1659
13 MOHONA OR-24-004-021-004/22105
(KATTAMA) 		2424004021NRG24270920230363280 27/09/2023 Pabitra Nayak 2424004021WL032828 Pabitra Nayak 00415 SBIN0006898 1659 1659 Processed 09/11/2023 7259712332 MRS PABITRA NAYAK ()
14 MOHONA OR-24-004-021-014/28953
(KATTAMA) 		2424004021NRG24260920230362616 27/09/2023 Premilata Malabisoyi 2424004021WL032688 Premilata Malabisoyi 00415 SBIN0006898 1422 1422 Processed 09/11/2023 7259712329 MRS PREMILATA MALBISHOI ()
SubTotal 3081 3081
15 MOHONA OR-24-004-021-007/21878
(KATTAMA) 		2424004021NRG24260920230362621 27/09/2023 Jitendra Patamajhi 2424004021WL032689 Jitendra Patamajhi 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7259712331 MR JITENDRA PATAMAJHI ()
16 MOHONA OR-24-004-021-010/29386
(KATTAMA) 		2424004021NRG24270920230363096 27/09/2023 Kishor Swalsingh 2424004021WL032786 Kishor Swalsingh 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7259712330 MR KISHOR SWALSINGH ()
SubTotal 3081 3081
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004021_270923FTO_575551 Punjab National Bank PUNB0134520 Alligonda 17301
2 MOHONA OR2424004021_270923FTO_575551 State Bank of India SBIN0005457 KHODASING 1659
3 MOHONA OR2424004021_270923FTO_575551 State Bank of India SBIN0006898 BAMUNIGAON 3081
4 MOHONA OR2424004021_270923FTO_575551 State Bank of India SBIN0012115 MOHANA 3081

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