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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 06:16:18 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004015_230623FTO_272297

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-24-004-015-002/591 (GARDAMA)

2424004015NRG24220620230160400

23/06/2023

Marko Majhi

2424004015WL007911

Marko Majhi

00354

PUNB0134520

1332

1332

Processed

30/06/2023

2866125663

Marko Majhi

()

2

MOHONA

OR-24-004-015-002/592 (GARDAMA)

2424004015NRG24220620230160401

23/06/2023

Prerita Majhi

2424004015WL007911

Prerita Majhi

00354

PUNB0134520

1332

1332

Processed

30/06/2023

2866125664

Prerita Majhi

()

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_230623FTO_272297	Punjab National Bank	PUNB0134520	Alligonda	2664

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