Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:48:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_260723FTO_381104
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-24-004-002-001/25520
(ALIGONDA) 		2424004002NRG24260720230244536 26/07/2023 Premalata Sabhasundar 2424004002WL011984 Premalata Sabhasundar 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973591625 Premalata Sabhasundar ()
2 MOHONA OR-24-004-002-001/25853
(ALIGONDA) 		2424004002NRG24260720230244545 26/07/2023 Shanti Karji 2424004002WL011984 Shanti Karji 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973591624 Shanti Karji ()
SubTotal 2664 2664
3 MOHONA OR-24-004-002-001/1400596-A
(ALIGONDA) 		2424004002NRG24260720230244534 26/07/2023 PAPU KANDHA 2424004002WL011984 PAPU KANDHA 00415 SBIN0012115 1332 1332 Processed 31/08/2023 4973591623 MR PAPU KANDHA ()
4 MOHONA OR-24-004-002-001/99802
(ALIGONDA) 		2424004002NRG24260720230244551 26/07/2023 Buli Kandha 2424004002WL011984 Buli Kandha 00415 SBIN0012115 1332 1332 Processed 31/08/2023 4973591622 MR BULI KANDHA ()
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_260723FTO_381104 Punjab National Bank PUNB0134520 Alligonda 2664
2 MOHONA OR2424004002_260723FTO_381104 State Bank of India SBIN0012115 MOHANA 2664

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