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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:48:17 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004010_191223APB_FTO_911597

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-24-004-010-008/24557 (DAMADUA)

2424004010NRG24161220230590359

19/12/2023

Puranjani Mallick

2424004010WL071509

Puranjani Mallick

00354

PUNB0134520

1117

1117

Processed

20/12/2023

8775676556

MRS PURANJANI MALIK

STATE BANK OF INDIA(508548)

2

MOHONA

OR-24-004-010-008/24598 (DAMADUA)

2424004010NRG24161220230590328

19/12/2023

Sumitra Parichha

2424004010WL071502

Sumitra Parichha

00354

PUNB0134520

1117

1117

Processed

20/12/2023

8775676557

SUMITRA PARICHHA

PUNJAB NATIONAL BANK(508568)

SubTotal

2234

2234

Total

2234

2234

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004010_191223APB_FTO_911597	Punjab National Bank	PUNB0134520	Alligonda	2234

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