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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:29:29 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_090823APB_FTO_430200
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-24-004-002-002/25933
(ALIGONDA) 		2424004002NRG24080820230264628 09/08/2023 TANKADHARA MALLIK 2424004002WL013512 TANKADHARA MALLIK 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970400570 TANKADHARA MALLIK SO KANDRA PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-002-002/25982
(ALIGONDA) 		2424004002NRG24080820230264493 09/08/2023 TIKAMANGA KANDHA 2424004002WL013507 TIKAMANGA KANDHA 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970400569 TIKAMANGA KANDHA PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-002-002/99782
(ALIGONDA) 		2424004002NRG24080820230264630 09/08/2023 Budimanga Mallik 2424004002WL013512 Budimanga Mallik 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970400573 BUDIMANGA MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
4 MOHONA OR-24-004-002-002/99797
(ALIGONDA) 		2424004002NRG24080820230264494 09/08/2023 SUSIL MALLIK 2424004002WL013507 SUSIL MALLIK 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970400571 SUSHIL MALLICK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-002-002/99797
(ALIGONDA) 		2424004002NRG24080820230264495 09/08/2023 TIKI MALLIK 2424004002WL013507 TIKI MALLIK 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970400572 TIKI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_090823APB_FTO_430200 Punjab National Bank PUNB0134520 Alligonda 4977
2 MOHONA OR2424004002_090823APB_FTO_430200 State Bank of India SBIN0012115 MOHANA 3318

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