Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:53:12 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004002_271223APB_FTO_944198
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-24-004-002-001/99759
(ALIGONDA) 		2424004002NRG24261220230619443 27/12/2023 Ajaya Pradhan 2424004002WL074555 Ajaya Pradhan 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1556409843 AJAYA PRADHAN PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-002-002/25412
(ALIGONDA) 		2424004002NRG24261220230619436 27/12/2023 Pankaj Mallick 2424004002WL074554 Pankaj Mallick 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1556409842 PANKAJ MALLIK PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-002-002/25924
(ALIGONDA) 		2424004002NRG24261220230619437 27/12/2023 Jayanti Nayak 2424004002WL074554 Jayanti Nayak 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1556409840 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-002-002/25936
(ALIGONDA) 		2424004002NRG24261220230619431 27/12/2023 BAJIMANGA KANDHA 2424004002WL074553 BAJIMANGA KANDHA 00354 PUNB0134520 798 798 Processed 09/03/2024 1556409841 BAJIMANGA KANDHA PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-002-002/25966
(ALIGONDA) 		2424004002NRG24261220230619438 27/12/2023 BERNADA NAYAK 2424004002WL074554 BERNADA NAYAK 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1556409845 BERNADA NAYAK PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-002-002/99782
(ALIGONDA) 		2424004002NRG24261220230619432 27/12/2023 Budimanga Mallik 2424004002WL074553 Budimanga Mallik 00354 PUNB0134520 798 798 Processed 09/03/2024 1556409844 BUDIMANGA MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 6064 6064
Total 6064 6064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_271223APB_FTO_944198 Punjab National Bank PUNB0134520 Alligonda 6064

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