Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:44:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_131223FTO_886471
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-24-004-002-001/150012542
(ALIGONDA) 		2424004002NRG24131220230577503 13/12/2023 KAMBIMANGA MALIK 2424004002WL069983 KAMBIMANGA MALIK 00354 PUNB0134520 1117 1117 Processed 01/03/2024 1158490666 KAMBIMANGA MALIK ()
2 MOHONA OR-24-004-002-001/150012542
(ALIGONDA) 		2424004002NRG24131220230577504 13/12/2023 KAMBIMANGA MALIK 2424004002WL069983 KAMBIMANGA MALIK 00354 PUNB0134520 1117 1117 Processed 01/03/2024 1158490665 KAMBIMANGA MALIK ()
3 MOHONA OR-24-004-002-001/25520
(ALIGONDA) 		2424004002NRG24131220230577505 13/12/2023 Premalata Sabhasundar 2424004002WL069983 Premalata Sabhasundar 00354 PUNB0134520 1117 1117 Processed 01/03/2024 1158490664 Premalata Sabhasundar ()
4 MOHONA OR-24-004-002-001/25520
(ALIGONDA) 		2424004002NRG24131220230577506 13/12/2023 Premalata Sabhasundar 2424004002WL069983 Premalata Sabhasundar 00354 PUNB0134520 1117 1117 Processed 01/03/2024 1158490663 Premalata Sabhasundar ()
5 MOHONA OR-24-004-002-001/99866
(ALIGONDA) 		2424004002NRG24131220230577491 13/12/2023 Sabita Mallik 2424004002WL069981 Sabita Mallik 00354 PUNB0134520 1117 1117 Processed 01/03/2024 1158490667 Sabita Mallik ()
6 MOHONA OR-24-004-002-001/99866
(ALIGONDA) 		2424004002NRG24131220230577492 13/12/2023 Sabita Mallik 2424004002WL069981 Sabita Mallik 00354 PUNB0134520 1117 1117 Processed 01/03/2024 1158490668 Sabita Mallik ()
7 MOHONA OR-24-004-002-002/26015
(ALIGONDA) 		2424004002NRG24131220230577447 13/12/2023 JANATI MALIK 2424004002WL069979 JANATI MALIK 00354 PUNB0134520 1117 1117 Processed 01/03/2024 1158490669 JANATI MALIK ()
SubTotal 7819 7819
8 MOHONA OR-24-004-002-001/100359
(ALIGONDA) 		2424004002NRG24131220230577439 13/12/2023 Pinki Lata Nayak 2424004002WL069977 Pinki Lata Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1158490670 MISS PINKI LATA NAYAK ()
9 MOHONA OR-24-004-002-001/1400596-A
(ALIGONDA) 		2424004002NRG24131220230577485 13/12/2023 PAPU KANDHA 2424004002WL069981 PAPU KANDHA 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1158490671 MR PAPU KANDHA ()
10 MOHONA OR-24-004-002-001/1400596-A
(ALIGONDA) 		2424004002NRG24131220230577486 13/12/2023 PAPU KANDHA 2424004002WL069981 PAPU KANDHA 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1158490672 MR PAPU KANDHA ()
SubTotal 3351 3351
Total 11170 11170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_131223FTO_886471 Punjab National Bank PUNB0134520 Alligonda 7819
2 MOHONA OR2424004002_131223FTO_886471 State Bank of India SBIN0012115 MOHANA 3351

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