Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:27 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004037_121023APB_FTO_634780
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-24-004-013-004/28436
(DHADIAMBO) 		2424004037NRG24121020230404599 12/10/2023 Radha Malik 2424004037WL040837 Radha Malik 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265452656 Mr. Gitanjali Malik INDIAN BANK(607105)
SubTotal 1659 1659
2 MOHONA OR-24-004-007-013/3685
(CHANDIPUT) 		2424004037NRG24121020230404601 12/10/2023 Babula Paik 2424004037WL040839 Babula Paik 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265452657 Mr. Babula Paik INDIAN BANK(607105)
SubTotal 1659 1659
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 OR2424004037_121023APB_FTO_634780 Canara Bank CNRB0000284 CHANDRAGIRI 1659
2 MOHONA OR2424004037_121023APB_FTO_634780 Indian Bank IDIB000C057 CHANDIPUT 1659

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