Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_180923FTO_542007
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-24-004-002-004/150012542
(ALIGONDA) 		2424004002NRG24180920230340083 18/09/2023 RINITA NAYAK 2424004002WL027664 RINITA NAYAK 00089 CBIN0284328 474 474 Processed 09/11/2023 7272774992 RINITA NAYAK ()
SubTotal 474 474
2 MOHONA OR-24-004-002-002/150012547
(ALIGONDA) 		2424004002NRG24180920230340217 18/09/2023 MADHURI MALLICK 2424004002WL027702 MADHURI MALLICK 00354 PUNB0134520 474 474 Processed 10/11/2023 7272774994 MADHURI MALLICK ()
3 MOHONA OR-24-004-002-002/26015
(ALIGONDA) 		2424004002NRG24180920230340194 18/09/2023 JANATI MALIK 2424004002WL027697 JANATI MALIK 00354 PUNB0134520 474 474 Processed 10/11/2023 7272774995 JANATI MALIK ()
4 MOHONA OR-24-004-002-004/150012542
(ALIGONDA) 		2424004002NRG24180920230340082 18/09/2023 SARAT NAYAK 2424004002WL027664 SARAT NAYAK 00354 PUNB0134520 474 474 Rejected 09/11/2023 7272774996 A/c Blocked or Frozen
SubTotal 1422 1422
5 MOHONA OR-24-004-002-004/25355
(ALIGONDA) 		2424004002NRG24180920230340182 18/09/2023 Saila Pradhani 2424004002WL027693 Saila Pradhani 00691 IPOS0000001 474 474 Processed 09/11/2023 7272774993 Saila Pradhani ()
SubTotal 474 474
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_180923FTO_542007 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 474
2 MOHONA OR2424004002_180923FTO_542007 Punjab National Bank PUNB0134520 Alligonda 1422
3 MOHONA OR2424004002_180923FTO_542007 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 474

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