Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004010_120723FTO_331786
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-24-004-010-003/98448
(DAMADUA) 		2424004010NRG23040720220139077 12/07/2023 Niladini Mallik 2424004WL0008845 Niladini Mallik 00354 PUNB0134520 1290 1290 Rejected 30/08/2023 4968376028 A/c Blocked or Frozen
2 MOHONA OR-24-004-010-003/98448
(DAMADUA) 		2424004010NRG23040720220139078 12/07/2023 Niladini Mallik 2424004WL0008845 Niladini Mallik 00354 PUNB0134520 1290 1290 Rejected 30/08/2023 4968376029 A/c Blocked or Frozen
3 MOHONA OR-24-004-010-003/98448
(DAMADUA) 		2424004010NRG23160920220277788 12/07/2023 Niladini Mallik 2424004WL0018389 Niladini Mallik 00354 PUNB0134520 1332 1332 Rejected 30/08/2023 4968376030 A/c Blocked or Frozen
4 MOHONA OR-24-004-010-003/98448
(DAMADUA) 		2424004010NRG23160920220277789 12/07/2023 Niladini Mallik 2424004WL0018389 Niladini Mallik 00354 PUNB0134520 1332 1332 Rejected 30/08/2023 4968376031 A/c Blocked or Frozen
5 MOHONA OR-24-004-010-003/98496
(DAMADUA) 		2424004010NRG23160920220277790 12/07/2023 Rinki Baliarsingh 2424004WL0018389 Rinki Baliarsingh 00354 PUNB0134520 1332 1332 Rejected 30/08/2023 4968376023 A/c Blocked or Frozen
6 MOHONA OR-24-004-010-003/98496
(DAMADUA) 		2424004010NRG23210920220292101 12/07/2023 Rinki Baliarsingh 2424004WL0019488 Rinki Baliarsingh 00354 PUNB0134520 645 645 Rejected 30/08/2023 4968376024 A/c Blocked or Frozen
7 MOHONA OR-24-004-010-004/25130
(DAMADUA) 		2424004010NRG23160920220277793 12/07/2023 priyanka Nayak 2424004WL0018389 priyanka Nayak 00354 PUNB0134520 1316 1316 Processed 30/08/2023 4968376025 priyanka Nayak ()
8 MOHONA OR-24-004-010-006/98449
(DAMADUA) 		2424004010NRG23160920220277791 12/07/2023 Lusi Bira 2424004WL0018389 Lusi Bira 00354 PUNB0134520 1332 1332 Rejected 30/08/2023 4968376026 A/c Blocked or Frozen
9 MOHONA OR-24-004-010-006/98449
(DAMADUA) 		2424004010NRG23160920220277792 12/07/2023 Lusi Bira 2424004WL0018389 Lusi Bira 00354 PUNB0134520 1332 1332 Rejected 30/08/2023 4968376027 A/c Blocked or Frozen
10 MOHONA OR-24-004-010-008/24576
(DAMADUA) 		2424004010NRG23160920220277782 12/07/2023 Tudimanga Malik 2424004WL0018389 Tudimanga Malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4968376033 Tudimanga Malik ()
11 MOHONA OR-24-004-010-008/24576
(DAMADUA) 		2424004010NRG23160920220277783 12/07/2023 Tudimanga Malik 2424004WL0018389 Tudimanga Malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4968376032 Tudimanga Malik ()
12 MOHONA OR-24-004-010-010/24719
(DAMADUA) 		2424004010NRG23160920220277784 12/07/2023 Mai Behera 2424004WL0018389 Mai Behera 00354 PUNB0134520 1332 1332 Rejected 30/08/2023 4968376035 A/c Blocked or Frozen
13 MOHONA OR-24-004-010-010/24719
(DAMADUA) 		2424004010NRG23160920220277785 12/07/2023 Mai Behera 2424004WL0018389 Mai Behera 00354 PUNB0134520 1332 1332 Rejected 30/08/2023 4968376034 A/c Blocked or Frozen
14 MOHONA OR-24-004-010-010/24753
(DAMADUA) 		2424004010NRG23160920220277786 12/07/2023 Premi Malik 2424004WL0018389 Premi Malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4968376037 Premi Malik ()
15 MOHONA OR-24-004-010-010/24753
(DAMADUA) 		2424004010NRG23160920220277787 12/07/2023 Premi Malik 2424004WL0018389 Premi Malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4968376036 Premi Malik ()
SubTotal 19193 19193
Total 19193 19193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004010_120723FTO_331786 Punjab National Bank PUNB0134520 Alligonda 19193

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