Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:47:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004010_201223FTO_916636
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-24-004-010-003/98508
(DAMADUA) 		2424004010NRG24201220230604735 20/12/2023 Anjana Majhi 2424004010WL072891 Anjana Majhi 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1549152474 Anjana Majhi ()
2 MOHONA OR-24-004-010-003/98510
(DAMADUA) 		2424004010NRG24201220230604701 20/12/2023 Mangal Manga Majhi 2424004010WL072884 Mangal Manga Majhi 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1549152473 Mangal Manga Majhi ()
3 MOHONA OR-24-004-010-008/94952
(DAMADUA) 		2424004010NRG24201220230604705 20/12/2023 Musudumanga Malika 2424004010WL072886 Musudumanga Malika 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1549152475 Musudumanga Malika ()
SubTotal 3351 3351
Total 3351 3351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004010_201223FTO_916636 Punjab National Bank PUNB0134520 Alligonda 3351

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