Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:40:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004021_031023FTO_593348
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-24-004-021-011/150012246
(KATTAMA) 		2424004021NRG24031020230374295 03/10/2023 bhaika karjee 2424004021WL035108 bhaika karjee 00354 PUNB0134520 711 711 Processed 10/11/2023 7276468369 bhaika karjee ()
2 MOHONA OR-24-004-021-011/150012248
(KATTAMA) 		2424004021NRG24031020230374296 03/10/2023 Bhusan Dalai 2424004021WL035108 Bhusan Dalai 00354 PUNB0134520 711 711 Processed 10/11/2023 7276468368 Bhusan Dalai ()
3 MOHONA OR-24-004-021-011/22321
(KATTAMA) 		2424004021NRG24031020230374301 03/10/2023 Trinath Karji 2424004021WL035108 Trinath Karji 00354 PUNB0134520 711 711 Processed 10/11/2023 7276468370 Trinath Karji ()
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 OR2424004021_031023FTO_593348 Punjab National Bank PUNB0134520 Alligonda 2133

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