Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:45:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_220623FTO_268594
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-24-004-002-001/1400587
(ALIGONDA) 		2424004002NRG24220620230160613 22/06/2023 Kirmanga Mallick 2424004002WL007921 Kirmanga Mallick 00354 PUNB0134520 666 666 Processed 28/06/2023 2805819689 Kirmanga Mallick ()
2 MOHONA OR-24-004-002-001/150012542
(ALIGONDA) 		2424004002NRG24220620230160618 22/06/2023 KAMBIMANGA MALIK 2424004002WL007921 KAMBIMANGA MALIK 00354 PUNB0134520 1332 1332 Processed 28/06/2023 2805819693 KAMBIMANGA MALIK ()
3 MOHONA OR-24-004-002-001/150012542
(ALIGONDA) 		2424004002NRG24220620230160619 22/06/2023 KAMBIMANGA MALIK 2424004002WL007921 KAMBIMANGA MALIK 00354 PUNB0134520 1332 1332 Processed 28/06/2023 2805819692 KAMBIMANGA MALIK ()
4 MOHONA OR-24-004-002-001/25520
(ALIGONDA) 		2424004002NRG24220620230160622 22/06/2023 Premalata Sabhasundar 2424004002WL007921 Premalata Sabhasundar 00354 PUNB0134520 1332 1332 Processed 28/06/2023 2805819690 Premalata Sabhasundar ()
5 MOHONA OR-24-004-002-001/25520
(ALIGONDA) 		2424004002NRG24220620230160623 22/06/2023 Premalata Sabhasundar 2424004002WL007921 Premalata Sabhasundar 00354 PUNB0134520 1332 1332 Processed 28/06/2023 2805819691 Premalata Sabhasundar ()
6 MOHONA OR-24-004-002-001/25799
(ALIGONDA) 		2424004002NRG24220620230160640 22/06/2023 Dama Malik 2424004002WL007921 Dama Malik 00354 PUNB0134520 1332 1332 Processed 28/06/2023 2805819699 Dama Malik ()
7 MOHONA OR-24-004-002-001/25799
(ALIGONDA) 		2424004002NRG24220620230160641 22/06/2023 Dama Malik 2424004002WL007921 Dama Malik 00354 PUNB0134520 1332 1332 Processed 28/06/2023 2805819698 Dama Malik ()
8 MOHONA OR-24-004-002-001/25853
(ALIGONDA) 		2424004002NRG24220620230160644 22/06/2023 Shanti Karji 2424004002WL007921 Shanti Karji 00354 PUNB0134520 1332 1332 Processed 28/06/2023 2805819695 Shanti Karji ()
9 MOHONA OR-24-004-002-001/25853
(ALIGONDA) 		2424004002NRG24220620230160645 22/06/2023 Shanti Karji 2424004002WL007921 Shanti Karji 00354 PUNB0134520 1332 1332 Processed 28/06/2023 2805819694 Shanti Karji ()
10 MOHONA OR-24-004-002-001/96608
(ALIGONDA) 		2424004002NRG24220620230160652 22/06/2023 Ranjita karji 2424004002WL007921 Ranjita karji 00354 PUNB0134520 1332 1332 Processed 28/06/2023 2805819696 Ranjita karji ()
11 MOHONA OR-24-004-002-001/96608
(ALIGONDA) 		2424004002NRG24220620230160653 22/06/2023 Ranjita karji 2424004002WL007921 Ranjita karji 00354 PUNB0134520 1332 1332 Processed 28/06/2023 2805819697 Ranjita karji ()
SubTotal 13986 13986
12 MOHONA OR-24-004-002-001/1400596-A
(ALIGONDA) 		2424004002NRG24220620230160616 22/06/2023 PAPU KANDHA 2424004002WL007921 PAPU KANDHA 00415 SBIN0012115 1332 1332 Processed 27/06/2023 2805819701 MR PAPU KANDHA ()
13 MOHONA OR-24-004-002-001/1400596-A
(ALIGONDA) 		2424004002NRG24220620230160617 22/06/2023 PAPU KANDHA 2424004002WL007921 PAPU KANDHA 00415 SBIN0012115 1332 1332 Processed 27/06/2023 2805819700 MR PAPU KANDHA ()
14 MOHONA OR-24-004-002-001/99802
(ALIGONDA) 		2424004002NRG24220620230160657 22/06/2023 Buli Kandha 2424004002WL007921 Buli Kandha 00415 SBIN0012115 1332 1332 Processed 27/06/2023 2805819703 MR BULI KANDHA ()
15 MOHONA OR-24-004-002-001/99802
(ALIGONDA) 		2424004002NRG24220620230160659 22/06/2023 Buli Kandha 2424004002WL007921 Buli Kandha 00415 SBIN0012115 1332 1332 Processed 27/06/2023 2805819702 MR BULI KANDHA ()
SubTotal 5328 5328
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_220623FTO_268594 Punjab National Bank PUNB0134520 Alligonda 13986
2 MOHONA OR2424004002_220623FTO_268594 State Bank of India SBIN0012115 MOHANA 5328

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