Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:44:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004009_131223APB_FTO_885691
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-24-004-009-004/23867
(CHUDANGAPUR) 		2424004009NRG24131220230576071 13/12/2023 Maheswara Paika 2424004009WL069856 Maheswara Paika 00176 IDIB000C057 1117 1117 Processed 14/12/2023 8610748186 Mr. MAHESWAR PAIK INDIAN BANK(607105)
2 MOHONA OR-24-004-009-004/23867
(CHUDANGAPUR) 		2424004009NRG24131220230576072 13/12/2023 Manjuri Paika 2424004009WL069856 Manjuri Paika 00176 IDIB000C057 1117 1117 Processed 14/12/2023 8610748189 Mrs. MANJARI PAIK INDIAN BANK(607105)
3 MOHONA OR-24-004-009-004/98285
(CHUDANGAPUR) 		2424004009NRG24131220230576039 13/12/2023 Parameswar Pradhan 2424004009WL069854 Parameswar Pradhan 00176 IDIB000C057 1117 1117 Processed 14/12/2023 8610748187 Mr. PARAMESWAR PRADHAN INDIAN BANK(607105)
4 MOHONA OR-24-004-009-004/98285
(CHUDANGAPUR) 		2424004009NRG24131220230576038 13/12/2023 Rajani pradhan 2424004009WL069854 Rajani pradhan 00176 IDIB000C057 1117 1117 Processed 14/12/2023 8610748188 Mrs. RAJANI PRADHAN INDIAN BANK(607105)
SubTotal 4468 4468
Total 4468 4468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004009_131223APB_FTO_885691 Indian Bank IDIB000C057 CHANDIPUT 4468

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