Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_061223APB_FTO_854878
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-24-004-002-001/1400541
(ALIGONDA) 		2424004002NRG24061220230555637 06/12/2023 Dipanjali Kulapati 2424004002WL067148 Dipanjali Kulapati 00354 PUNB0134520 1117 1117 Processed 01/03/2024 1084909208 DIPANJALI KULAPATI PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-002-001/1400541
(ALIGONDA) 		2424004002NRG24061220230555638 06/12/2023 Dipanjali Kulapati 2424004002WL067148 Dipanjali Kulapati 00354 PUNB0134520 1117 1117 Processed 01/03/2024 1084909209 DIPANJALI KULAPATI PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-002-001/1400588
(ALIGONDA) 		2424004002NRG24061220230555639 06/12/2023 Mami Kandha 2424004002WL067148 Mami Kandha 00354 PUNB0134520 1117 1117 Processed 01/03/2024 1084909210 MAMI KANDHA PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-002-001/1400588
(ALIGONDA) 		2424004002NRG24061220230555640 06/12/2023 Mami Kandha 2424004002WL067148 Mami Kandha 00354 PUNB0134520 1117 1117 Processed 01/03/2024 1084909211 MAMI KANDHA PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-002-001/25707
(ALIGONDA) 		2424004002NRG24061220230555641 06/12/2023 Arnapurna Kulapati 2424004002WL067148 Arnapurna Kulapati 00354 PUNB0134520 1117 1117 Processed 01/03/2024 1084909206 ARNAPURNA KULAPATI PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-002-001/25707
(ALIGONDA) 		2424004002NRG24061220230555642 06/12/2023 Arnapurna Kulapati 2424004002WL067148 Arnapurna Kulapati 00354 PUNB0134520 1117 1117 Processed 01/03/2024 1084909207 ARNAPURNA KULAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 6702 6702
Total 6702 6702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_061223APB_FTO_854878 Punjab National Bank PUNB0134520 Alligonda 6702

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