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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:29:59 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_221223FTO_923647
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-24-004-002-002/25989
(ALIGONDA) 		2424004002NRG24221220230611774 22/12/2023 Manjula Mallik 2424004002WL073705 Manjula Mallik 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1549105559 Manjula Mallik ()
2 MOHONA OR-24-004-002-002/25989
(ALIGONDA) 		2424004002NRG24221220230611776 22/12/2023 Manjula Mallik 2424004002WL073705 Manjula Mallik 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1549105560 Manjula Mallik ()
3 MOHONA OR-24-004-002-002/99809
(ALIGONDA) 		2424004002NRG24221220230611789 22/12/2023 PARBATI MALLICK 2424004002WL073705 PARBATI MALLICK 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1549105561 PARBATI MALLICK ()
4 MOHONA OR-24-004-002-002/99809
(ALIGONDA) 		2424004002NRG24221220230611790 22/12/2023 PARBATI MALLICK 2424004002WL073705 PARBATI MALLICK 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1549105562 PARBATI MALLICK ()
5 MOHONA OR-24-004-002-004/150012553
(ALIGONDA) 		2424004002NRG24221220230611723 22/12/2023 JHUNU PATRA 2424004002WL073702 JHUNU PATRA 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1549105563 JHUNU PATRA ()
6 MOHONA OR-24-004-002-004/150012553
(ALIGONDA) 		2424004002NRG24221220230611724 22/12/2023 JHUNU PATRA 2424004002WL073702 JHUNU PATRA 00354 PUNB0134520 638 638 Processed 09/03/2024 1549105564 JHUNU PATRA ()
SubTotal 6223 6223
Total 6223 6223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_221223FTO_923647 Punjab National Bank PUNB0134520 Alligonda 6223

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