Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:37:34 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004021_280823FTO_481213
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-24-004-021-010/22476
(KATTAMA) 		2424004021NRG24250820230290197 28/08/2023 Mariya Behera 2424004021WL017071 Mariya Behera 00354 PUNB0134520 1185 1185 Processed 10/11/2023 7268734220 Mariya Behera ()
2 MOHONA OR-24-004-021-010/22476
(KATTAMA) 		2424004021NRG24250820230290196 28/08/2023 Tapil Behera 2424004021WL017071 Tapil Behera 00354 PUNB0134520 1185 1185 Processed 10/11/2023 7268734221 Tapil Behera ()
3 MOHONA OR-24-004-021-010/29182
(KATTAMA) 		2424004021NRG24250820230290205 28/08/2023 Kailash Parichha 2424004021WL017071 Kailash Parichha 00354 PUNB0134520 1185 1185 Processed 10/11/2023 7268734219 Kailash Parichha ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004021_280823FTO_481213 Punjab National Bank PUNB0134520 Alligonda 3555

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