Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_061223APB_FTO_854884
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-24-004-002-001/1400541
(ALIGONDA) 		2424004002NRG24Z061220230555643 06/12/2023 Dipanjali Kulapati 2424004002WL067148 Dipanjali Kulapati 00354 PUNB0134520 542 542 Rejected 06/12/2023 8322918751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MOHONA OR-24-004-002-001/1400541
(ALIGONDA) 		2424004002NRG24Z061220230555644 06/12/2023 Dipanjali Kulapati 2424004002WL067148 Dipanjali Kulapati 00354 PUNB0134520 542 542 Rejected 06/12/2023 8322918752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MOHONA OR-24-004-002-001/1400588
(ALIGONDA) 		2424004002NRG24Z061220230555645 06/12/2023 Mami Kandha 2424004002WL067148 Mami Kandha 00354 PUNB0134520 542 542 Rejected 06/12/2023 8322918753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MOHONA OR-24-004-002-001/1400588
(ALIGONDA) 		2424004002NRG24Z061220230555646 06/12/2023 Mami Kandha 2424004002WL067148 Mami Kandha 00354 PUNB0134520 542 542 Rejected 06/12/2023 8322918754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MOHONA OR-24-004-002-001/25707
(ALIGONDA) 		2424004002NRG24Z061220230555647 06/12/2023 Arnapurna Kulapati 2424004002WL067148 Arnapurna Kulapati 00354 PUNB0134520 542 542 Processed 06/12/2023 8322918749 ARNAPURNA KULAPATI PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-002-001/25707
(ALIGONDA) 		2424004002NRG24Z061220230555648 06/12/2023 Arnapurna Kulapati 2424004002WL067148 Arnapurna Kulapati 00354 PUNB0134520 542 542 Processed 06/12/2023 8322918750 ARNAPURNA KULAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 3252 3252
Total 3252 3252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_061223APB_FTO_854884 Punjab National Bank PUNB0134520 Alligonda 3252

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