Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:26:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004007_251023FTO_681142
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-24-004-007-011/3999
(CHANDIPUT) 		2424004007NRG24241020230432105 25/10/2023 CHAITANYA MALLICK 2424004007WL046540 CHAITANYA MALLICK 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272673563 CHAITANYA MALLICK ()
2 MOHONA OR-24-004-007-012/97089
(CHANDIPUT) 		2424004007NRG24241020230432121 25/10/2023 Simanchala Mallick 2424004007WL046541 Simanchala Mallick 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272673564 Simanchala Mallick ()
3 MOHONA OR-24-004-007-017/98286
(CHANDIPUT) 		2424004007NRG24241020230432123 25/10/2023 MENI SABAR 2424004007WL046541 MENI SABAR 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272673565 MENI SABAR ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_251023FTO_681142 Indian Bank IDIB000C057 CHANDIPUT 4977

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