Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_071223FTO_858759
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-24-004-002-004/150012542
(ALIGONDA) 		2424004002NRG24Z061220230556931 07/12/2023 RINITA NAYAK 2424004002WL067271 RINITA NAYAK 00089 CBIN0284328 542 542 Processed 07/12/2023 8352854292 RINITA NAYAK ()
2 MOHONA OR-24-004-002-004/150012542
(ALIGONDA) 		2424004002NRG24Z061220230556933 07/12/2023 RINITA NAYAK 2424004002WL067271 RINITA NAYAK 00089 CBIN0284328 542 542 Processed 07/12/2023 8352854291 RINITA NAYAK ()
SubTotal 1084 1084
3 MOHONA OR-24-004-002-004/150012542
(ALIGONDA) 		2424004002NRG24Z061220230556930 07/12/2023 SARAT NAYAK 2424004002WL067271 SARAT NAYAK 00354 PUNB0134520 542 542 Rejected 07/12/2023 8352854290 A/C Blocked or Frozen
4 MOHONA OR-24-004-002-004/150012542
(ALIGONDA) 		2424004002NRG24Z061220230556932 07/12/2023 SARAT NAYAK 2424004002WL067271 SARAT NAYAK 00354 PUNB0134520 542 542 Rejected 07/12/2023 8352854289 A/C Blocked or Frozen
SubTotal 1084 1084
Total 2168 2168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_071223FTO_858759 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1084
2 MOHONA OR2424004002_071223FTO_858759 Punjab National Bank PUNB0134520 Alligonda 1084

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