Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:35:56 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004007_120723FTO_330714
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-24-004-007-004/9993
(CHANDIPUT) 		2424004007NRG24100720230204913 12/07/2023 Kataka Behera 2424004007WL010057 Kataka Behera 00176 IDIB000C057 666 666 Processed 30/08/2023 4965760316 Kataka Behera ()
2 MOHONA OR-24-004-007-006/4235
(CHANDIPUT) 		2424004007NRG24100720230205535 12/07/2023 Cheru Nayak 2424004007WL010080 Cheru Nayak 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4965760318 Cheru Nayak ()
3 MOHONA OR-24-004-007-009/3922
(CHANDIPUT) 		2424004007NRG24110720230209402 12/07/2023 JITENDRA MALIK 2424004007WL010244 JITENDRA MALIK 00176 IDIB000C057 444 444 Processed 30/08/2023 4965760319 JITENDRA MALIK ()
4 MOHONA OR-24-004-007-009/3934
(CHANDIPUT) 		2424004007NRG24110720230209407 12/07/2023 Balaram Jani 2424004007WL010244 Balaram Jani 00176 IDIB000C057 888 888 Processed 30/08/2023 4965760317 Balaram Jani ()
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_120723FTO_330714 Indian Bank IDIB000C057 CHANDIPUT 3330

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