Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:19:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004010_120723FTO_331444
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-24-004-010-003/98448
(DAMADUA) 		2424004010NRG23250520220057467 12/07/2023 Niladini Mallik 2424004WL0003664 Niladini Mallik 00354 PUNB0134520 1332 1332 Rejected 30/08/2023 4965764434 A/c Blocked or Frozen
2 MOHONA OR-24-004-010-003/98448
(DAMADUA) 		2424004010NRG23250520220057468 12/07/2023 Niladini Mallik 2424004WL0003664 Niladini Mallik 00354 PUNB0134520 1332 1332 Rejected 30/08/2023 4965764435 A/c Blocked or Frozen
3 MOHONA OR-24-004-010-004/25131
(DAMADUA) 		2424004010NRG23250520220057469 12/07/2023 Phakir mohan Nayak 2424004WL0003664 Phakir mohan Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965764432 Phakir mohan Nayak ()
4 MOHONA OR-24-004-010-006/24783
(DAMADUA) 		2424004010NRG23250520220057470 12/07/2023 Nita Nayak 2424004WL0003664 Nita Nayak 00354 PUNB0134520 1290 1290 Processed 30/08/2023 4965764433 Nita Nayak ()
SubTotal 5286 5286
Total 5286 5286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004010_120723FTO_331444 Punjab National Bank PUNB0134520 Alligonda 5286

Download In Excel