Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:24:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004015_010823FTO_401146
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-24-004-015-007/2880
(GARDAMA) 		2424004015NRG24270720230247175 01/08/2023 Anian Uthanasingh 2424004015WL012147 Anian Uthanasingh 00354 PUNB0134520 711 711 Processed 30/08/2023 4971632614 Anian Uthanasingh ()
2 MOHONA OR-24-004-015-007/2889
(GARDAMA) 		2424004015NRG24270720230247177 01/08/2023 Thyafil Singh 2424004015WL012147 Thyafil Singh 00354 PUNB0134520 711 711 Processed 30/08/2023 4971632617 Thyafil Singh ()
3 MOHONA OR-24-004-015-007/2951
(GARDAMA) 		2424004015NRG24270720230247181 01/08/2023 Paulina Uthansing 2424004015WL012147 Paulina Uthansing 00354 PUNB0134520 711 711 Processed 30/08/2023 4971632615 Paulina Uthansing ()
4 MOHONA OR-24-004-015-007/97687
(GARDAMA) 		2424004015NRG24270720230247188 01/08/2023 Rina Singh 2424004015WL012147 Rina Singh 00354 PUNB0134520 711 711 Processed 30/08/2023 4971632616 Rina Singh ()
SubTotal 2844 2844
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 OR2424004015_010823FTO_401146 Punjab National Bank PUNB0134520 Alligonda 2844

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