Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:25:08 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004037_171023FTO_654225
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-24-004-007-013/3657
(CHANDIPUT) 		2424004037NRG24161020230412675 17/10/2023 ALLADINI LIMMA 2424004037WL042481 ALLADINI LIMMA 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265149915 ALLADINI LIMMA ()
2 MOHONA OR-24-004-014-006/1
(DHEPAGUDA) 		2424004037NRG24161020230412652 17/10/2023 Susama Nayak 2424004037WL042478 Susama Nayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265149914 Susama Nayak ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004037_171023FTO_654225 Indian Bank IDIB000C057 CHANDIPUT 3318

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