Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:38:47 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004002_130623FTO_232255
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-24-004-002-001/25764
(ALIGONDA) 		2424004002NRG24120620230132347 13/06/2023 Marian Nayak 2424004002WL006597 Marian Nayak 00354 PUNB0134520 888 888 Processed 16/06/2023 2604484929 Marian Nayak ()
2 MOHONA OR-24-004-002-001/99725
(ALIGONDA) 		2424004002NRG24120620230132352 13/06/2023 BITI SABHAPATI 2424004002WL006597 BITI SABHAPATI 00354 PUNB0134520 1110 1110 Processed 16/06/2023 2604484928 BITI SABHAPATI ()
3 MOHONA OR-24-004-002-001/99792
(ALIGONDA) 		2424004002NRG24120620230132357 13/06/2023 Enedina Nayak 2424004002WL006597 Enedina Nayak 00354 PUNB0134520 1110 1110 Processed 16/06/2023 2604484930 Enedina Nayak ()
SubTotal 3108 3108
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_130623FTO_232255 Punjab National Bank PUNB0134520 Alligonda 3108

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