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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:51:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004029_051223FTO_849261
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-24-004-029-005/30589
(PANIGANDA) 		2424004029NRG24041220230548717 05/12/2023 Kunal PARICHA 2424004029WL066302 Kunal PARICHA 00354 PUNB0134520 1117 1117 Processed 29/02/2024 1104028354 Kunal PARICHA ()
2 MOHONA OR-24-004-029-014/26444
(PANIGANDA) 		2424004029NRG24041220230548607 05/12/2023 Kumari Nayak 2424004029WL066275 Kumari Nayak 00354 PUNB0134520 1117 1117 Processed 29/02/2024 1104028353 Kumari Nayak ()
3 MOHONA OR-24-004-029-016/26165
(PANIGANDA) 		2424004029NRG24041220230548670 05/12/2023 Sanjita Sabara 2424004029WL066292 Sanjita Sabara 00354 PUNB0134520 1117 1117 Processed 29/02/2024 1104028350 Sanjita Sabara ()
SubTotal 3351 3351
4 MOHONA OR-24-004-029-014/99953
(PANIGANDA) 		2424004029NRG24041220230548600 05/12/2023 Jitendra Parichha 2424004029WL066273 Jitendra Parichha 00415 SBIN0012115 1117 1117 Processed 29/02/2024 1104028355 MR JITENDRA PARICHHA ()
5 MOHONA OR-24-004-029-016/26104
(PANIGANDA) 		2424004029NRG24041220230548614 05/12/2023 Lajar Naik 2424004029WL066277 Lajar Naik 00415 SBIN0012115 1117 1117 Processed 29/02/2024 1104028352 MRS LAJAR NAYAK ()
6 MOHONA OR-24-004-029-016/26207
(PANIGANDA) 		2424004029NRG24041220230548700 05/12/2023 Sukri Gamanga 2424004029WL066296 Sukri Gamanga 00415 SBIN0012115 1117 1117 Processed 29/02/2024 1104028351 MRS SUKRING GAMANGA ()
SubTotal 3351 3351
Total 6702 6702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004029_051223FTO_849261 Punjab National Bank PUNB0134520 Alligonda 3351
2 MOHONA OR2424004029_051223FTO_849261 State Bank of India SBIN0012115 MOHANA 3351

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