Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:11:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004002_101123FTO_747722
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-24-004-002-001/94684
(ALIGONDA) 		2424004002NRG24101120230473924 10/11/2023 RIKARDHA NAYAK 2424004002WL055557 RIKARDHA NAYAK 00354 PUNB0134520 1659 1659 Processed 24/11/2023 7963925521 RIKARDHA NAYAK ()
2 MOHONA OR-24-004-002-004/150012554
(ALIGONDA) 		2424004002NRG24101120230473942 10/11/2023 SUNITA PATRA 2424004002WL055560 SUNITA PATRA 00354 PUNB0134520 1659 1659 Processed 24/11/2023 7963925522 SUNITA PATRA ()
SubTotal 3318 3318
3 MOHONA OR-24-004-002-004/150012554
(ALIGONDA) 		2424004002NRG24101120230473941 10/11/2023 ULASA PATRA 2424004002WL055560 ULASA PATRA 00415 SBIN0012115 1659 1659 Processed 24/11/2023 7963925523 MR ULASA PATRA ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_101123FTO_747722 Punjab National Bank PUNB0134520 Alligonda 3318
2 MOHONA OR2424004002_101123FTO_747722 State Bank of India SBIN0012115 MOHANA 1659

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