Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:38:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_260224APB_FTO_1062576
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-24-004-002-001/150012536
(ALIGONDA)
2424004002NRG24Z220220240752602 26/02/2024 SAGAR BARDHAN 2424004002WL088250 SAGAR BARDHAN 00354 PUNB0134520 77 77 Processed 26/02/2024 0817976500 SAGAR BARDHAN PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-002-001/25719
(ALIGONDA)
2424004002NRG24Z220220240752604 26/02/2024 Minati Sabhapati 2424004002WL088251 Minati Sabhapati 00354 PUNB0134520 77 77 Processed 26/02/2024 0817976499 MINATI SABHAPATI PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-002-004/150012526
(ALIGONDA)
2424004002NRG24Z230220240754676 26/02/2024 KUNI PAIK 2424004002WL088429 KUNI PAIK 00354 PUNB0134520 77 77 Rejected 26/02/2024 0817976503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MOHONA OR-24-004-002-004/25439
(ALIGONDA)
2424004002NRG24Z220220240752600 26/02/2024 Lakhman Pujari 2424004002WL088249 Lakhman Pujari 00354 PUNB0134520 77 77 Processed 26/02/2024 0817976502 LAXMI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 308 308
5 MOHONA OR-24-004-002-001/25615
(ALIGONDA)
2424004002NRG24Z220220240752606 26/02/2024 Johan Nayak 2424004002WL088252 Johan Nayak 00415 SBIN0012115 77 77 Processed 26/02/2024 0817976501 JOHAN NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 77 77
Total 385 385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_260224APB_FTO_1062576 Punjab National Bank PUNB0134520 Alligonda 308
2 MOHONA OR2424004002_260224APB_FTO_1062576 State Bank of India SBIN0012115 MOHANA 77

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