Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:42:18 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004010_070923FTO_501632
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-24-004-010-003/142381
(DAMADUA) 		2424004010NRG24070920230315462 07/09/2023 Tabatia Malik 2424004010WL021886 Tabatia Malik 00354 PUNB0134520 1422 1422 Processed 10/11/2023 7327662729 Tabatia Malik ()
2 MOHONA OR-24-004-010-003/94823
(DAMADUA) 		2424004010NRG24070920230314684 07/09/2023 Lili malika 2424004010WL021673 Lili malika 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7327662728 Lili malika ()
3 MOHONA OR-24-004-010-003/94823
(DAMADUA) 		2424004010NRG24070920230314683 07/09/2023 Runa Malik 2424004010WL021673 Runa Malik 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7327662726 Runa Malik ()
4 MOHONA OR-24-004-010-003/98508
(DAMADUA) 		2424004010NRG24070920230314675 07/09/2023 Anjana Majhi 2424004010WL021667 Anjana Majhi 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7327662732 Anjana Majhi ()
5 MOHONA OR-24-004-010-008/25309
(DAMADUA) 		2424004010NRG24070920230314663 07/09/2023 Sebati Malabisoi 2424004010WL021659 Sebati Malabisoi 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7327662727 Sebati Malabisoi ()
6 MOHONA OR-24-004-010-008/94952
(DAMADUA) 		2424004010NRG24070920230314686 07/09/2023 Musudumanga Malika 2424004010WL021675 Musudumanga Malika 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7327662731 Musudumanga Malika ()
SubTotal 9717 9717
7 MOHONA OR-24-004-010-003/24879
(DAMADUA) 		2424004010NRG24070920230314666 07/09/2023 Rejina Nayak 2424004010WL021662 Rejina Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7327662730 MRS REJINA NAYAK ()
SubTotal 1659 1659
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004010_070923FTO_501632 Punjab National Bank PUNB0134520 Alligonda 9717
2 MOHONA OR2424004010_070923FTO_501632 State Bank of India SBIN0012115 MOHANA 1659

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