Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004015_080523FTO_91500
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-24-004-015-003/2577
(GARDAMA) 		2424004015NRG24080520230054209 08/05/2023 RASALI NAYAK 2424004015WL002772 RASALI NAYAK 00354 PUNB0134520 1332 1332 Processed 13/05/2023 1495020879 RASALI NAYAK ()
2 MOHONA OR-24-004-015-003/2596
(GARDAMA) 		2424004015NRG24080520230054213 08/05/2023 Bimala Malabisoyee 2424004015WL002772 Bimala Malabisoyee 00354 PUNB0134520 1332 1332 Processed 13/05/2023 1495020877 Bimala Malabisoyee ()
3 MOHONA OR-24-004-015-003/2596
(GARDAMA) 		2424004015NRG24080520230054212 08/05/2023 Kulu Malabisoyee 2424004015WL002772 Kulu Malabisoyee 00354 PUNB0134520 1332 1332 Processed 13/05/2023 1495020876 Kulu Malabisoyee ()
4 MOHONA OR-24-004-015-003/99066
(GARDAMA) 		2424004015NRG24080520230054217 08/05/2023 Sneha Malabisoyee 2424004015WL002772 Sneha Malabisoyee 00354 PUNB0134520 1332 1332 Processed 13/05/2023 1495020878 Sneha Malabisoyee ()
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004015_080523FTO_91500 Punjab National Bank PUNB0134520 Alligonda 5328

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