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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:28:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004002_121023APB_FTO_634359
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-24-004-002-001/150012517
(ALIGONDA) 		2424004002NRG24121020230405468 12/10/2023 Titayagadis Sabhapati 2424004002WL040956 Titayagadis Sabhapati 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7265455643 TITA SABHAPATI PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-002-001/150012517
(ALIGONDA) 		2424004002NRG24121020230405469 12/10/2023 Titayagadis Sabhapati 2424004002WL040956 Titayagadis Sabhapati 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7265455644 TITA SABHAPATI PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-002-001/25549
(ALIGONDA) 		2424004002NRG24121020230405235 12/10/2023 DAMNIKA NAYAK 2424004002WL040920 DAMNIKA NAYAK 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7265455646 DAMNIK NAYAK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-002-001/25549
(ALIGONDA) 		2424004002NRG24121020230405236 12/10/2023 PRANCHISKA NAYAK 2424004002WL040920 PRANCHISKA NAYAK 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7265455645 PRANCHISKA NAYAK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-002-001/25682
(ALIGONDA) 		2424004002NRG24121020230405470 12/10/2023 Antarina sabhapoti 2424004002WL040956 Antarina sabhapoti 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7265455648 ANTARINA SABHAPATI PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-002-001/25682
(ALIGONDA) 		2424004002NRG24121020230405471 12/10/2023 Antarina sabhapoti 2424004002WL040956 Antarina sabhapoti 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7265455647 ANTARINA SABHAPATI PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-002-001/25718
(ALIGONDA) 		2424004002NRG24121020230405472 12/10/2023 BIMALA SABHANAYAK 2424004002WL040956 BIMALA SABHANAYAK 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7265455639 BIMALA SABHANAYAK PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-002-001/25718
(ALIGONDA) 		2424004002NRG24121020230405473 12/10/2023 BIMALA SABHANAYAK 2424004002WL040956 BIMALA SABHANAYAK 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7265455640 BIMALA SABHANAYAK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-002-004/25462
(ALIGONDA) 		2424004002NRG24121020230405284 12/10/2023 Balaram Pradhani 2424004002WL040925 Balaram Pradhani 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7265455650 BALARAM PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHONA OR-24-004-002-004/25462
(ALIGONDA) 		2424004002NRG24121020230405286 12/10/2023 Balaram Pradhani 2424004002WL040925 Balaram Pradhani 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7265455649 BALARAM PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHONA OR-24-004-002-004/25479
(ALIGONDA) 		2424004002NRG24121020230405288 12/10/2023 KANCHAN DALEI 2424004002WL040925 KANCHAN DALEI 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7265455641 KANCHAN DALEI PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-002-004/25479
(ALIGONDA) 		2424004002NRG24121020230405289 12/10/2023 KANCHAN DALEI 2424004002WL040925 KANCHAN DALEI 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7265455642 KANCHAN DALEI PUNJAB NATIONAL BANK(508568)
SubTotal 19908 19908
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_121023APB_FTO_634359 Punjab National Bank PUNB0134520 Alligonda 19908

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