Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004010_020823FTO_406003
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-24-004-010-007/24398
(DAMADUA) 		2424004010NRG23011120220388713 02/08/2023 Anjita Mallik 2424004WL0026306 Anjita Mallik 00354 PUNB0134520 444 444 Processed 30/08/2023 4972260925 Anjita Mallik ()
2 MOHONA OR-24-004-010-007/24398
(DAMADUA) 		2424004010NRG23011120220388714 02/08/2023 Anjita Mallik 2424004WL0026306 Anjita Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4972260924 Anjita Mallik ()
3 MOHONA OR-24-004-010-007/24398
(DAMADUA) 		2424004010NRG23171120220430041 02/08/2023 Anjita Mallik 2424004WL0029000 Anjita Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4972260927 Anjita Mallik ()
4 MOHONA OR-24-004-010-007/24398
(DAMADUA) 		2424004010NRG23171120220430042 02/08/2023 Anjita Mallik 2424004WL0029000 Anjita Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4972260926 Anjita Mallik ()
5 MOHONA OR-24-004-010-007/24398
(DAMADUA) 		2424004010NRG23031120220392552 02/08/2023 SANTOSH MALIK 2424004WL0026523 SANTOSH MALIK 00354 PUNB0134520 444 444 Processed 30/08/2023 4972260911 SANTOSH MALIK ()
6 MOHONA OR-24-004-010-007/24398
(DAMADUA) 		2424004010NRG23241120220445340 02/08/2023 SANTOSH MALIK 2424004WL0030022 SANTOSH MALIK 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4972260913 SANTOSH MALIK ()
7 MOHONA OR-24-004-010-007/24398
(DAMADUA) 		2424004010NRG23241120220445341 02/08/2023 SANTOSH MALIK 2424004WL0030022 SANTOSH MALIK 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4972260914 SANTOSH MALIK ()
8 MOHONA OR-24-004-010-007/24398
(DAMADUA) 		2424004010NRG23031120220392554 02/08/2023 SANTOSH MALIK 2424004WL0026523 SANTOSH MALIK 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4972260912 SANTOSH MALIK ()
9 MOHONA OR-24-004-010-007/24417
(DAMADUA) 		2424004010NRG23031120220392553 02/08/2023 GUDRIMANGA MALIK 2424004WL0026523 GUDRIMANGA MALIK 00354 PUNB0134520 444 444 Processed 30/08/2023 4972260915 GUDRIMANGA MALIK ()
10 MOHONA OR-24-004-010-010/95043
(DAMADUA) 		2424004010NRG23171120220430044 02/08/2023 SUREKHA NAYAAK 2424004WL0029000 SUREKHA NAYAAK 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4972260929 SUREKHA NAYAAK ()
11 MOHONA OR-24-004-010-010/95043
(DAMADUA) 		2424004010NRG23241120220445342 02/08/2023 SUREKHA NAYAAK 2424004WL0030022 SUREKHA NAYAAK 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4972260928 SUREKHA NAYAAK ()
SubTotal 11544 11544
12 MOHONA OR-24-004-010-003/98506
(DAMADUA) 		2424004010NRG23241120220445343 02/08/2023 Baladev Majhi 2424004WL0030022 Baladev Majhi 00415 SBIN0012115 222 222 Rejected 30/08/2023 4972260919 No Such Account
13 MOHONA OR-24-004-010-003/98506
(DAMADUA) 		2424004010NRG23241120220445345 02/08/2023 Baladev Majhi 2424004WL0030022 Baladev Majhi 00415 SBIN0012115 1110 1110 Rejected 30/08/2023 4972260920 No Such Account
14 MOHONA OR-24-004-010-003/98506
(DAMADUA) 		2424004010NRG23031120220392550 02/08/2023 Baladev Majhi 2424004WL0026523 Baladev Majhi 00415 SBIN0012115 1075 1075 Rejected 30/08/2023 4972260921 No Such Account
15 MOHONA OR-24-004-010-003/98506
(DAMADUA) 		2424004010NRG23031120220392551 02/08/2023 Laxmi Majhi 2424004WL0026523 Laxmi Majhi 00415 SBIN0012115 1075 1075 Rejected 30/08/2023 4972260918 No Such Account
16 MOHONA OR-24-004-010-003/98506
(DAMADUA) 		2424004010NRG23241120220445346 02/08/2023 Laxmi Majhi 2424004WL0030022 Laxmi Majhi 00415 SBIN0012115 1110 1110 Rejected 30/08/2023 4972260917 No Such Account
17 MOHONA OR-24-004-010-003/98506
(DAMADUA) 		2424004010NRG23241120220445344 02/08/2023 Laxmi Majhi 2424004WL0030022 Laxmi Majhi 00415 SBIN0012115 1110 1110 Rejected 30/08/2023 4972260916 No Such Account
18 MOHONA OR-24-004-010-010/24681
(DAMADUA) 		2424004010NRG23011120220388715 02/08/2023 Purna Chandra Nayak 2424004WL0026306 Purna Chandra Nayak 00415 SBIN0012115 1332 1332 Processed 31/08/2023 4972260922 MR PURNA CHANDRA NAYAK ()
19 MOHONA OR-24-004-010-010/24681
(DAMADUA) 		2424004010NRG23171120220430043 02/08/2023 Purna Chandra Nayak 2424004WL0029000 Purna Chandra Nayak 00415 SBIN0012115 1110 1110 Processed 31/08/2023 4972260923 MR PURNA CHANDRA NAYAK ()
SubTotal 8144 8144
Total 19688 19688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004010_020823FTO_406003 Punjab National Bank PUNB0134520 Alligonda 11544
2 MOHONA OR2424004010_020823FTO_406003 State Bank of India SBIN0012115 MOHANA 8144

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