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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:35:32 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004010_021223APB_FTO_840828

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-24-004-010-003/98464 (DAMADUA)

2424004010NRG24021220230540815

02/12/2023

SUNANDA NAYYAK

2424004010WL065159

SUNANDA NAYYAK

00354

PUNB0134520

160

160

Processed

04/12/2023

8205956254

SUNANADA NAYAK

PUNJAB NATIONAL BANK(508568)

2

MOHONA

OR-24-004-010-008/24553 (DAMADUA)

2424004010NRG24021220230540889

02/12/2023

Sujata Baliarsingh

2424004010WL065173

Sujata Baliarsingh

00354

PUNB0134520

1117

1117

Processed

04/12/2023

8205956255

MISS SUJATA BALIARSINGH

STATE BANK OF INDIA(508548)

SubTotal

1277

1277

Total

1277

1277

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004010_021223APB_FTO_840828	Punjab National Bank	PUNB0134520	Alligonda	1277

Download In Excel