Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:45:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004007_270224APB_FTO_1065780
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-24-004-007-004/3331
(CHANDIPUT) 		2424004007NRG24270220240761586 27/02/2024 Alekho Mohanty 2424004007WL088969 Alekho Mohanty 00176 IDIB000C057 1422 1422 Processed 27/02/2024 0873495981 Mr. ALEKHA MOHANTY INDIAN BANK(607105)
2 MOHONA OR-24-004-007-004/3331
(CHANDIPUT) 		2424004007NRG24270220240761587 27/02/2024 Deboki Mohanty 2424004007WL088969 Deboki Mohanty 00176 IDIB000C057 1422 1422 Processed 27/02/2024 0873495984 Mrs. DEBAKI MOHANTY INDIAN BANK(607105)
3 MOHONA OR-24-004-007-006/4261
(CHANDIPUT) 		2424004007NRG24270220240761593 27/02/2024 Chnduru Gamanga 2424004007WL088969 Chnduru Gamanga 00176 IDIB000C057 1422 1422 Processed 27/02/2024 0873495983 Mr. CHANDRU DALABEHERA INDIAN BANK(607105)
4 MOHONA OR-24-004-007-006/4261
(CHANDIPUT) 		2424004007NRG24270220240761594 27/02/2024 Gangi Dalabehera 2424004007WL088969 Gangi Dalabehera 00176 IDIB000C057 1422 1422 Processed 27/02/2024 0873495982 Mrs. GANGI DALABEHERA INDIAN BANK(607105)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_270224APB_FTO_1065780 Indian Bank IDIB000C057 CHANDIPUT 5688

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