Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:22:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_011223FTO_836153
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-24-004-002-001/25413
(ALIGONDA) 		2424004002NRG24Z011220230537337 01/12/2023 Jeetendra Nayak 2424004002WL064684 Jeetendra Nayak 00354 PUNB0134520 542 542 Processed 02/12/2023 8144682108 Jeetendra Nayak ()
2 MOHONA OR-24-004-002-001/25413
(ALIGONDA) 		2424004002NRG24Z011220230537338 01/12/2023 Jeetendra Nayak 2424004002WL064684 Jeetendra Nayak 00354 PUNB0134520 542 542 Processed 02/12/2023 8144682109 Jeetendra Nayak ()
3 MOHONA OR-24-004-002-001/25818
(ALIGONDA) 		2424004002NRG24Z011220230537361 01/12/2023 Tejaswini Pani 2424004002WL064685 Tejaswini Pani 00354 PUNB0134520 542 542 Processed 02/12/2023 8144682110 Tejaswini Pani ()
4 MOHONA OR-24-004-002-001/25818
(ALIGONDA) 		2424004002NRG24Z011220230537362 01/12/2023 Tejaswini Pani 2424004002WL064685 Tejaswini Pani 00354 PUNB0134520 542 542 Processed 02/12/2023 8144682111 Tejaswini Pani ()
5 MOHONA OR-24-004-002-001/96999
(ALIGONDA) 		2424004002NRG24Z011220230537657 01/12/2023 TRINATH MALIK 2424004002WL064750 TRINATH MALIK 00354 PUNB0134520 542 542 Processed 02/12/2023 8144682104 TRINATH MALIK ()
6 MOHONA OR-24-004-002-002/26013
(ALIGONDA) 		2424004002NRG24Z011220230537608 01/12/2023 Sabitri Molick 2424004002WL064732 Sabitri Molick 00354 PUNB0134520 542 542 Processed 02/12/2023 8144682107 Sabitri Molick ()
7 MOHONA OR-24-004-002-003/25325
(ALIGONDA) 		2424004002NRG24Z011220230537373 01/12/2023 Sukri Beheridalai 2424004002WL064686 Sukri Beheridalai 00354 PUNB0134520 542 542 Processed 02/12/2023 8144682106 Sukri Beheridalai ()
8 MOHONA OR-24-004-002-003/25325
(ALIGONDA) 		2424004002NRG24Z011220230537374 01/12/2023 Sukri Beheridalai 2424004002WL064686 Sukri Beheridalai 00354 PUNB0134520 542 542 Processed 02/12/2023 8144682105 Sukri Beheridalai ()
SubTotal 4336 4336
Total 4336 4336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_011223FTO_836153 Punjab National Bank PUNB0134520 Alligonda 4336

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