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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:48:56 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004015_090623FTO_215840

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-24-004-015-008/96946 (GARDAMA)

2424004015NRG24090620230128955

09/06/2023

Bakimalu Patamajhi

2424004015WL006408

Bakimalu Patamajhi

00354

PUNB0134520

1332

1332

Processed

14/06/2023

2543452958

Bakimalu Patamajhi

()

2

MOHONA

OR-24-004-015-008/96951 (GARDAMA)

2424004015NRG24090620230128957

09/06/2023

Ashoka Muthamajhi

2424004015WL006408

Ashoka Muthamajhi

00354

PUNB0134520

1332

1332

Processed

14/06/2023

2543452959

Ashoka Muthamajhi

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004015_090623FTO_215840	Punjab National Bank	PUNB0134520	Alligonda	2664

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