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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:45:13 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_260623FTO_277747

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-24-004-002-001/25413 (ALIGONDA)

2424004002NRG24230620230161602

26/06/2023

Jeetendra Nayak

2424004002WL007992

Jeetendra Nayak

00354

PUNB0134520

1554

1554

Processed

03/07/2023

2982451364

Jeetendra Nayak

()

2

MOHONA

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

2424004002NRG24230620230161612

26/06/2023

Monani Nayak

2424004002WL007992

Monani Nayak

00354

PUNB0134520

1554

1554

Processed

03/07/2023

2982451366

Monani Nayak

()

3

MOHONA

OR-24-004-002-001/25818 (ALIGONDA)

2424004002NRG24230620230161619

26/06/2023

Tejaswini Pani

2424004002WL007992

Tejaswini Pani

00354

PUNB0134520

1554

1554

Processed

03/07/2023

2982451365

Tejaswini Pani

()

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004002_260623FTO_277747	Punjab National Bank	PUNB0134520	Alligonda	4662

Download In Excel