Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:44:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004015_110324APB_FTO_1087385
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-24-004-015-008/96977
(GARDAMA) 		2424004015NRG24100320240784263 11/03/2024 Maheshar Kutumajhi 2424004015WL090735 Maheshar Kutumajhi 00354 PUNB0134520 957 957 Processed 12/03/2024 1661934855 MAHESWAR KUTUMAJHI PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-015-008/96977
(GARDAMA) 		2424004015NRG24100320240784264 11/03/2024 Sanjita Kutumajhi 2424004015WL090735 Sanjita Kutumajhi 00354 PUNB0134520 957 957 Processed 12/03/2024 1661934856 MRS SANJI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1914 1914
Total 1914 1914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004015_110324APB_FTO_1087385 Punjab National Bank PUNB0134520 Alligonda 1914

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