Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:11:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004010_120923FTO_517025
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-24-004-010-008/24616
(DAMADUA) 		2424004010NRG24110920230323268 12/09/2023 Amita Baliarsingh 2424004010WL023823 Amita Baliarsingh 00354 PUNB0134520 237 237 Rejected 09/11/2023 7272969579 Account closed
2 MOHONA OR-24-004-010-008/24636
(DAMADUA) 		2424004010NRG24110920230323267 12/09/2023 Basanti Baliar Sing 2424004010WL023822 Basanti Baliar Sing 00354 PUNB0134520 237 237 Processed 10/11/2023 7272969580 Basanti Baliar Sing ()
3 MOHONA OR-24-004-010-008/25296
(DAMADUA) 		2424004010NRG24110920230323261 12/09/2023 Gareti Baliarsing 2424004010WL023816 Gareti Baliarsing 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7272969581 Gareti Baliarsing ()
SubTotal 2133 2133
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004010_120923FTO_517025 Punjab National Bank PUNB0134520 Alligonda 2133

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