Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:16:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004002_111223APB_FTO_875393
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-24-004-002-001/1400582
(ALIGONDA) 		2424004002NRG24Z111220230570606 11/12/2023 SALAMI MAHNAYAK 2424004002WL069150 SALAMI MAHNAYAK 00354 PUNB0134520 542 542 Processed 12/12/2023 8542934474 SALAMI MAHANAYAK PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-002-001/1400582
(ALIGONDA) 		2424004002NRG24Z111220230570607 11/12/2023 SALAMI MAHNAYAK 2424004002WL069150 SALAMI MAHNAYAK 00354 PUNB0134520 542 542 Processed 12/12/2023 8542934475 SALAMI MAHANAYAK PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-002-001/150012535
(ALIGONDA) 		2424004002NRG24Z111220230570626 11/12/2023 DANDASI MALIK 2424004002WL069153 DANDASI MALIK 00354 PUNB0134520 542 542 Processed 12/12/2023 8542934476 DANDASI MALIK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-002-001/150012535
(ALIGONDA) 		2424004002NRG24Z111220230570624 11/12/2023 DANDASI MALIK 2424004002WL069153 DANDASI MALIK 00354 PUNB0134520 542 542 Processed 12/12/2023 8542934477 DANDASI MALIK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-002-001/150012535
(ALIGONDA) 		2424004002NRG24Z111220230570625 11/12/2023 SUBHA MALIK 2424004002WL069153 SUBHA MALIK 00354 PUNB0134520 542 542 Processed 12/12/2023 8542934478 SUBHA MALIK PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-002-001/150012535
(ALIGONDA) 		2424004002NRG24Z111220230570627 11/12/2023 SUBHA MALIK 2424004002WL069153 SUBHA MALIK 00354 PUNB0134520 542 542 Processed 12/12/2023 8542934479 SUBHA MALIK PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-002-001/25638
(ALIGONDA) 		2424004002NRG24Z111220230570638 11/12/2023 Pankaj Sabhanayak 2424004002WL069156 Pankaj Sabhanayak 00354 PUNB0134520 542 542 Processed 12/12/2023 8542934466 PANKAJ SOBHA NAYAK PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-002-001/25718
(ALIGONDA) 		2424004002NRG24Z111220230570639 11/12/2023 BIMALA SABHANAYAK 2424004002WL069156 BIMALA SABHANAYAK 00354 PUNB0134520 542 542 Processed 12/12/2023 8542934473 BIMALA SABHANAYAK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-002-001/25926
(ALIGONDA) 		2424004002NRG24Z111220230570640 11/12/2023 Damini Ranjit 2424004002WL069156 Damini Ranjit 00354 PUNB0134520 542 542 Processed 12/12/2023 8542934482 DAMINI NAYAK PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-002-001/96625
(ALIGONDA) 		2424004002NRG24Z111220230570610 11/12/2023 Bimala Adhikari 2424004002WL069151 Bimala Adhikari 00354 PUNB0134520 542 542 Processed 12/12/2023 8542934469 Bimala Adhikari INDUSIND BANK(607189)
11 MOHONA OR-24-004-002-001/96625
(ALIGONDA) 		2424004002NRG24Z111220230570611 11/12/2023 Bimala Adhikari 2424004002WL069151 Bimala Adhikari 00354 PUNB0134520 542 542 Processed 12/12/2023 8542934470 Bimala Adhikari INDUSIND BANK(607189)
12 MOHONA OR-24-004-002-001/96999
(ALIGONDA) 		2424004002NRG24Z111220230570596 11/12/2023 SUMITRA MALIK 2424004002WL069148 SUMITRA MALIK 00354 PUNB0134520 542 542 Processed 12/12/2023 8542934480 SUMITRA MALIK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-002-001/96999
(ALIGONDA) 		2424004002NRG24Z111220230570598 11/12/2023 SUMITRA MALIK 2424004002WL069148 SUMITRA MALIK 00354 PUNB0134520 542 542 Processed 12/12/2023 8542934481 SUMITRA MALIK PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-002-002/25963
(ALIGONDA) 		2424004002NRG24Z111220230570618 11/12/2023 Adi Malick 2424004002WL069152 Adi Malick 00354 PUNB0134520 310 310 Processed 12/12/2023 8542934467 ADI MALLIK SO SANA PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-002-002/25963
(ALIGONDA) 		2424004002NRG24Z111220230570616 11/12/2023 Adi Malick 2424004002WL069152 Adi Malick 00354 PUNB0134520 542 542 Processed 12/12/2023 8542934468 ADI MALLIK SO SANA PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-002-002/25963
(ALIGONDA) 		2424004002NRG24Z111220230570617 11/12/2023 Jhunu Molick 2424004002WL069152 Jhunu Molick 00354 PUNB0134520 542 542 Processed 12/12/2023 8542934471 JHUNU MALLICK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-002-002/25963
(ALIGONDA) 		2424004002NRG24Z111220230570619 11/12/2023 Jhunu Molick 2424004002WL069152 Jhunu Molick 00354 PUNB0134520 310 310 Processed 12/12/2023 8542934472 JHUNU MALLICK PUNJAB NATIONAL BANK(508568)
SubTotal 8750 8750
Total 8750 8750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_111223APB_FTO_875393 Punjab National Bank PUNB0134520 Alligonda 8750

Download In Excel