Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:46 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004037_170823FTO_467972
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-24-004-013-004/9934
(DHADIAMBO) 		2424004037NRG24170820230278601 17/08/2023 Rohita Mallik 2424004037WL015495 Rohita Mallik 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973583784 Rohita Mallik ()
SubTotal 1422 1422
2 MOHONA OR-24-004-007-013/3657
(CHANDIPUT) 		2424004037NRG24170820230279245 17/08/2023 ALLADINI LIMMA 2424004037WL015564 ALLADINI LIMMA 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973583785 ALLADINI LIMMA ()
3 MOHONA OR-24-004-007-013/3657
(CHANDIPUT) 		2424004037NRG24170820230279244 17/08/2023 BIPIN PAIK 2424004037WL015564 BIPIN PAIK 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973583786 BIPIN PAIK ()
SubTotal 2844 2844
4 MOHONA OR-24-004-037-013/7779
(CHANDIPUT) 		2424004037NRG24170820230279413 17/08/2023 Pratima Paik 2424004037WL015602 Pratima Paik 00415 SBIN0061663 1422 1422 Processed 31/08/2023 4973583787 MRS PRATIMA PAIK ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004037_170823FTO_467972 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 MOHONA OR2424004037_170823FTO_467972 Indian Bank IDIB000C057 CHANDIPUT 2844
3 MOHONA OR2424004037_170823FTO_467972 State Bank of India SBIN0061663 PATAPUR 1422

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