Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:29:41 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004010_130623FTO_234855
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-24-004-010-008/24550
(DAMADUA) 		2424004010NRG24130620230139652 13/06/2023 Adusita Nayak 2424004010WL006946 Adusita Nayak 00354 PUNB0134520 1332 1332 Processed 17/06/2023 2620189766 Adusita Nayak ()
2 MOHONA OR-24-004-010-008/25293
(DAMADUA) 		2424004010NRG24130620230139664 13/06/2023 Alandi Baliarsing 2424004010WL006946 Alandi Baliarsing 00354 PUNB0134520 1332 1332 Processed 17/06/2023 2620189765 Alandi Baliarsing ()
3 MOHONA OR-24-004-010-008/27881
(DAMADUA) 		2424004010NRG24130620230139671 13/06/2023 Basanti Mallik 2424004010WL006946 Basanti Mallik 00354 PUNB0134520 1332 1332 Processed 17/06/2023 2620189764 Basanti Mallik ()
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004010_130623FTO_234855 Punjab National Bank PUNB0134520 Alligonda 3996

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