Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:18:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004002_091023FTO_620529
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-24-004-002-001/96984
(ALIGONDA) 		2424004002NRG24091020230396128 09/10/2023 DILIP KUMAR MALLIK 2424004002WL039227 DILIP KUMAR MALLIK 00354 PUNB0134520 948 948 Processed 09/11/2023 7256631062 DILIP KUMAR MALLIK ()
2 MOHONA OR-24-004-002-001/99718
(ALIGONDA) 		2424004002NRG24091020230396160 09/10/2023 Ranjana Sobhapoti 2424004002WL039228 Ranjana Sobhapoti 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256631059 Ranjana Sobhapoti ()
3 MOHONA OR-24-004-002-002/150012547
(ALIGONDA) 		2424004002NRG24091020230396130 09/10/2023 MADHURI MALLICK 2424004002WL039227 MADHURI MALLICK 00354 PUNB0134520 948 948 Processed 09/11/2023 7256631061 MADHURI MALLICK ()
4 MOHONA OR-24-004-002-002/25917
(ALIGONDA) 		2424004002NRG24091020230396132 09/10/2023 Tudimanga Kandha 2424004002WL039227 Tudimanga Kandha 00354 PUNB0134520 948 948 Processed 09/11/2023 7256631058 Tudimanga Kandha ()
5 MOHONA OR-24-004-002-002/25923
(ALIGONDA) 		2424004002NRG24091020230396133 09/10/2023 Tuni Nayak 2424004002WL039227 Tuni Nayak 00354 PUNB0134520 948 948 Processed 09/11/2023 7256631060 Tuni Nayak ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_091023FTO_620529 Punjab National Bank PUNB0134520 Alligonda 5214

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