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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:31:35 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004028_311023FTO_708945

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-24-004-028-017/18537 (MOHANA)

2424004028NRG24311020230451270

31/10/2023

Kayana Sabara

2424004028WL050339

Kayana Sabara

00354

PUNB0079820

1659

1659

Processed

11/11/2023

7388277616

Kayana Sabara

()

2

MOHONA

OR-24-004-028-017/18537 (MOHANA)

2424004028NRG24311020230451272

31/10/2023

Sundami Rait

2424004028WL050339

Sundami Rait

00354

PUNB0079820

1659

1659

Processed

11/11/2023

7388277615

Sundami Rait

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004028_311023FTO_708945	Punjab National Bank	PUNB0079820	Mohana	3318

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