Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:02:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004007_010124APB_FTO_962282
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-24-004-007-001/3812
(CHANDIPUT) 		2424004007NRG24301220230639081 01/01/2024 Kanchana Paricha 2424004007WL076620 Kanchana Paricha 00176 IDIB000C057 957 957 Processed 01/01/2024 9024240757 Ms. KANCHAN PARICHHA INDIAN BANK(607105)
2 MOHONA OR-24-004-007-001/3822
(CHANDIPUT) 		2424004007NRG24301220230639086 01/01/2024 Tilotama Patro 2424004007WL076620 Tilotama Patro 00176 IDIB000C057 957 957 Processed 01/01/2024 9024240758 Mrs. TILOTAMA PATRA INDIAN BANK(607105)
3 MOHONA OR-24-004-007-001/3822
(CHANDIPUT) 		2424004007NRG24301220230639085 01/01/2024 Trilochana Patro 2424004007WL076620 Trilochana Patro 00176 IDIB000C057 957 957 Processed 01/01/2024 9024240754 Mr. TRILOCHANA PATRO INDIAN BANK(607105)
4 MOHONA OR-24-004-007-001/3843
(CHANDIPUT) 		2424004007NRG24301220230639093 01/01/2024 Janani Nayak 2424004007WL076620 Janani Nayak 00176 IDIB000C057 957 957 Processed 01/01/2024 9024240753 Mrs. JANANI NAYAK INDIAN BANK(607105)
5 MOHONA OR-24-004-007-001/3853
(CHANDIPUT) 		2424004007NRG24301220230639094 01/01/2024 Ketaki Parichha 2424004007WL076620 Ketaki Parichha 00176 IDIB000C057 957 957 Processed 01/01/2024 9024240755 Mrs. KETAKI PARICHHA INDIAN BANK(607105)
6 MOHONA OR-24-004-007-001/98269
(CHANDIPUT) 		2424004007NRG24301220230639099 01/01/2024 Surabhi Paika 2424004007WL076620 Surabhi Paika 00176 IDIB000C057 957 957 Processed 01/01/2024 9024240756 Mrs. SURABHI PAIK INDIAN BANK(607105)
SubTotal 5742 5742
Total 5742 5742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_010124APB_FTO_962282 Indian Bank IDIB000C057 CHANDIPUT 5742

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