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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:02:03 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004010_150523FTO_113423

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-24-004-010-008/24563 (DAMADUA)

2424004010NRG24100520230061891

15/05/2023

Siprian Baliarsing

2424004010WL003207

Siprian Baliarsing

00354

PUNB0134520

1332

1332

Processed

19/05/2023

1691538920

Siprian Baliarsing

()

2

MOHONA

OR-24-004-010-008/24580 (DAMADUA)

2424004010NRG24100520230061895

15/05/2023

Ganga Kandha

2424004010WL003207

Ganga Kandha

00354

PUNB0134520

1332

1332

Processed

19/05/2023

1691538918

Ganga Kandha

()

3

MOHONA

OR-24-004-010-008/24589 (DAMADUA)

2424004010NRG24100520230061897

15/05/2023

Rejena Baliarsing

2424004010WL003207

Rejena Baliarsing

00354

PUNB0134520

1332

1332

Processed

19/05/2023

1691538922

Rejena Baliarsing

()

4

MOHONA

OR-24-004-010-008/24609 (DAMADUA)

2424004010NRG24100520230061899

15/05/2023

Rashmi Malik

2424004010WL003207

Rashmi Malik

00354

PUNB0134520

1332

1332

Processed

19/05/2023

1691538921

Rashmi Malik

()

5

MOHONA

OR-24-004-010-008/24636 (DAMADUA)

2424004010NRG24100520230061903

15/05/2023

Basanti Baliar Sing

2424004010WL003207

Basanti Baliar Sing

00354

PUNB0134520

1332

1332

Processed

19/05/2023

1691538917

Basanti Baliar Sing

()

6

MOHONA

OR-24-004-010-008/24661 (DAMADUA)

2424004010NRG24100520230061907

15/05/2023

Malini Nayak

2424004010WL003207

Malini Nayak

00354

PUNB0134520

1332

1332

Processed

19/05/2023

1691538923

Malini Nayak

()

7

MOHONA

OR-24-004-010-008/25284 (DAMADUA)

2424004010NRG24100520230061909

15/05/2023

Narsisa Baliarsi

2424004010WL003207

Narsisa Baliarsi

00354

PUNB0134520

1332

1332

Processed

19/05/2023

1691538919

Narsisa Baliarsi

()

SubTotal

9324

9324

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004010_150523FTO_113423	Punjab National Bank	PUNB0134520	Alligonda	9324

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