Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:34:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_250923FTO_569294
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-24-004-002-001/25521
(ALIGONDA) 		2424004002NRG24250920230358610 25/09/2023 Rabindra Sabhasundar 2424004002WL031683 Rabindra Sabhasundar 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7325645723 Rabindra Sabhasundar ()
2 MOHONA OR-24-004-002-003/25326
(ALIGONDA) 		2424004002NRG24250920230358651 25/09/2023 HEMA BEHERDALAI 2424004002WL031693 HEMA BEHERDALAI 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7325645722 HEMA BEHERDALAI ()
3 MOHONA OR-24-004-002-004/150012540
(ALIGONDA) 		2424004002NRG24250920230358660 25/09/2023 CHITTARANJAN KARJI 2424004002WL031696 CHITTARANJAN KARJI 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7325645721 CHITTARANJAN KARJI ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_250923FTO_569294 Punjab National Bank PUNB0134520 Alligonda 4977

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