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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:57 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004002_050224APB_FTO_1025499
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-24-004-002-004/25355
(ALIGONDA) 		2424004002NRG24050220240709167 05/02/2024 Rajani Pradhani 2424004002WL084633 Rajani Pradhani 00354 PUNB0134520 160 160 Processed 05/02/2024 0121438890 Mr. RAJANI PRADHANI UTKAL GRAMEEN BANK(607234)
2 MOHONA OR-24-004-002-004/25462
(ALIGONDA) 		2424004002NRG24050220240709170 05/02/2024 Balaram Pradhani 2424004002WL084633 Balaram Pradhani 00354 PUNB0134520 160 160 Processed 05/02/2024 0121438891 BALARAM PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 320 320
Total 320 320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_050224APB_FTO_1025499 Punjab National Bank PUNB0134520 Alligonda 320

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