Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:48:47 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_030523FTO_75322

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-24-004-002-001/25645-A (ALIGONDA)

2424004002NRG24010520230037749

03/05/2023

Monani Nayak

2424004002WL002036

Monani Nayak

00354

PUNB0134520

1332

1332

Processed

13/05/2023

1489866466

Monani Nayak

()

2

MOHONA

OR-24-004-002-001/25764 (ALIGONDA)

2424004002NRG24010520230037751

03/05/2023

Marian Nayak

2424004002WL002036

Marian Nayak

00354

PUNB0134520

1332

1332

Processed

13/05/2023

1489866465

Marian Nayak

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004002_030523FTO_75322	Punjab National Bank	PUNB0134520	Alligonda	2664

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