Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:37 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004010_201223FTO_916642
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-24-004-010-008/24553
(DAMADUA) 		2424004010NRG24201220230604729 20/12/2023 Muna Parichha 2424004010WL072888 Muna Parichha 00354 PUNB0134520 1117 1117 Processed 21/12/2023 8797578643 Muna Parichha ()
2 MOHONA OR-24-004-010-008/25301
(DAMADUA) 		2424004010NRG24201220230604668 20/12/2023 Jayanti Mallik 2424004010WL072869 Jayanti Mallik 00354 PUNB0134520 1117 1117 Processed 21/12/2023 8797578644 Jayanti Mallik ()
SubTotal 2234 2234
Total 2234 2234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004010_201223FTO_916642 Punjab National Bank PUNB0134520 Alligonda 2234

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