Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:57:53 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_021123FTO_717760
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-24-004-002-001/99757
(ALIGONDA) 		2424004002NRG24021120230457678 02/11/2023 Kutamanga Mallik 2424004002WL051860 Kutamanga Mallik 00354 PUNB0079820 1659 1659 Processed 11/11/2023 7390421747 Kutamanga Mallik ()
SubTotal 1659 1659
2 MOHONA OR-24-004-002-001/96959
(ALIGONDA) 		2424004002NRG24021120230457667 02/11/2023 Tubli nayak 2424004002WL051856 Tubli nayak 00354 PUNB0134520 1659 1659 Processed 11/11/2023 7390421748 Tubli nayak ()
3 MOHONA OR-24-004-002-001/99741
(ALIGONDA) 		2424004002NRG24021120230457677 02/11/2023 Mamata Kandha 2424004002WL051860 Mamata Kandha 00354 PUNB0134520 1659 1659 Processed 11/11/2023 7390421751 Mamata Kandha ()
4 MOHONA OR-24-004-002-001/99783
(ALIGONDA) 		2424004002NRG24021120230457675 02/11/2023 LILY NAYAK 2424004002WL051859 LILY NAYAK 00354 PUNB0134520 1659 1659 Processed 11/11/2023 7390421750 LILY NAYAK ()
5 MOHONA OR-24-004-002-002/150012552
(ALIGONDA) 		2424004002NRG24021120230457682 02/11/2023 JILITA KANDHA 2424004002WL051861 JILITA KANDHA 00354 PUNB0134520 1659 1659 Processed 11/11/2023 7390421752 JILITA KANDHA ()
6 MOHONA OR-24-004-002-002/25911
(ALIGONDA) 		2424004002NRG24021120230457684 02/11/2023 Elisa Nayak 2424004002WL051861 Elisa Nayak 00354 PUNB0134520 1659 1659 Processed 11/11/2023 7390421749 Elisa Nayak ()
SubTotal 8295 8295
7 MOHONA OR-24-004-002-001/99757
(ALIGONDA) 		2424004002NRG24021120230457679 02/11/2023 TUSAR MALIK 2424004002WL051860 TUSAR MALIK 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390421754 MR TUSAR MALLIK ()
8 MOHONA OR-24-004-002-001/99868
(ALIGONDA) 		2424004002NRG24021120230457680 02/11/2023 Banamali Mallick 2424004002WL051860 Banamali Mallick 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390421753 MR BANA MALI MALLICK ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_021123FTO_717760 Punjab National Bank PUNB0079820 Mohana 1659
2 MOHONA OR2424004002_021123FTO_717760 Punjab National Bank PUNB0134520 Alligonda 8295
3 MOHONA OR2424004002_021123FTO_717760 State Bank of India SBIN0012115 MOHANA 3318

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