Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:43:21 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_010224APB_FTO_1018761
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-24-004-004-002/28316
(BADASINDHIBA) 		2424004004NRG24310120240700485 01/02/2024 Babita Sabara 2424004004WL083854 Babita Sabara 00176 IDIB000C057 1659 1659 Processed 01/02/2024 9922019466 Mrs. BABITA SABARA INDIAN BANK(607105)
2 MOHONA OR-24-004-004-002/28316
(BADASINDHIBA) 		2424004004NRG24310120240700484 01/02/2024 Manika Sabara 2424004004WL083854 Manika Sabara 00176 IDIB000C057 1659 1659 Processed 01/02/2024 9922019467 Mr. MANIK SABAR INDIAN BANK(607105)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_010224APB_FTO_1018761 Indian Bank IDIB000C057 CHANDIPUT 3318

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