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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:35:41 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004021_141223FTO_891648

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-24-004-021-010/29178 (KATTAMA)

2424004021NRG24Z131220230578350

14/12/2023

Padma Mantri

2424004021WL070131

Padma Mantri

00354

PUNB0134520

460

460

Processed

15/12/2023

8660094274

Padma Mantri

()

SubTotal

460

460

2

MOHONA

OR-24-004-021-010/29304 (KATTAMA)

2424004021NRG24Z131220230578352

14/12/2023

Padmini Swalsingh

2424004021WL070131

Padmini Swalsingh

00415

SBIN0002019

460

460

Processed

15/12/2023

8660094275

MRS PADMINI SWALSINGH

()

SubTotal

460

460

Total

920

920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004021_141223FTO_891648	Punjab National Bank	PUNB0134520	Alligonda	460
2	MOHONA	OR2424004021_141223FTO_891648	State Bank of India	SBIN0002019	BERHAMPUR BAZAR	460

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