Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:48:23 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004019_301223APB_FTO_957272
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-24-004-019-003/21432
(JUBA) 		2424004019NRG24301220230637386 30/12/2023 Maria Nayak 2424004019WL076508 Maria Nayak 00176 IDIB000C057 1117 1117 Processed 01/01/2024 8988666001 Mrs. MARIA NAYAK INDIAN BANK(607105)
2 MOHONA OR-24-004-019-009/21713
(JUBA) 		2424004019NRG24301220230637992 30/12/2023 Goreti Majhi 2424004019WL076555 Goreti Majhi 00176 IDIB000C057 1117 1117 Processed 01/01/2024 8988666002 Mrs. GARETI MAJHI INDIAN BANK(607105)
SubTotal 2234 2234
Total 2234 2234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_301223APB_FTO_957272 Indian Bank IDIB000C057 CHANDIPUT 2234

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