Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:38:13 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_171023FTO_654694
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-24-004-002-004/150012542
(ALIGONDA) 		2424004002NRG24171020230416751 17/10/2023 RINITA NAYAK 2424004002WL043269 RINITA NAYAK 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7269130121 RINITA NAYAK ()
SubTotal 1659 1659
2 MOHONA OR-24-004-002-001/25521
(ALIGONDA) 		2424004002NRG24171020230416652 17/10/2023 Rabindra Sabhasundar 2424004002WL043257 Rabindra Sabhasundar 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7269130123 Rabindra Sabhasundar ()
3 MOHONA OR-24-004-002-004/150012542
(ALIGONDA) 		2424004002NRG24171020230416750 17/10/2023 SARAT NAYAK 2424004002WL043269 SARAT NAYAK 00354 PUNB0134520 1659 1659 Rejected 09/11/2023 7269130124 A/c Blocked or Frozen
SubTotal 3318 3318
4 MOHONA OR-24-004-002-004/25355
(ALIGONDA) 		2424004002NRG24171020230416661 17/10/2023 Saila Pradhani 2424004002WL043260 Saila Pradhani 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269130122 Saila Pradhani ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_171023FTO_654694 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
2 MOHONA OR2424004002_171023FTO_654694 Punjab National Bank PUNB0134520 Alligonda 3318
3 MOHONA OR2424004002_171023FTO_654694 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1659

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