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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:50:33 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_271223FTO_944200

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-24-004-002-001/96959 (ALIGONDA)

2424004002NRG24261220230619442

27/12/2023

Tubli nayak

2424004002WL074555

Tubli nayak

00354

PUNB0134520

1117

1117

Processed

09/03/2024

1552603055

Tubli nayak

()

2

MOHONA

OR-24-004-002-002/150012552 (ALIGONDA)

2424004002NRG24261220230619430

27/12/2023

JILITA KANDHA

2424004002WL074553

JILITA KANDHA

00354

PUNB0134520

798

798

Processed

09/03/2024

1552603056

JILITA KANDHA

()

SubTotal

1915

1915

Total

1915

1915

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004002_271223FTO_944200	Punjab National Bank	PUNB0134520	Alligonda	1915

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