Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:05:21 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004007_240723FTO_372760
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-24-004-007-004/3305
(CHANDIPUT) 		2424004007NRG24240720230238326 24/07/2023 Umakanta Patra 2424004007WL011672 Umakanta Patra 00176 IDIB000C057 444 444 Processed 30/08/2023 4971681296 Umakanta Patra ()
2 MOHONA OR-24-004-007-004/9982
(CHANDIPUT) 		2424004007NRG24240720230238334 24/07/2023 Annapurna Rath 2424004007WL011672 Annapurna Rath 00176 IDIB000C057 444 444 Processed 30/08/2023 4971681295 Annapurna Rath ()
3 MOHONA OR-24-004-007-004/9993
(CHANDIPUT) 		2424004007NRG24240720230238336 24/07/2023 Kataka Behera 2424004007WL011672 Kataka Behera 00176 IDIB000C057 444 444 Processed 30/08/2023 4971681294 Kataka Behera ()
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_240723FTO_372760 Indian Bank IDIB000C057 CHANDIPUT 1332

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