Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:16:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004037_170723FTO_344230
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-24-004-007-013/7774
(CHANDIPUT) 		2424004037NRG24150720230221187 17/07/2023 Narayan Paik 2424004037WL010869 Narayan Paik 00176 IDIB000C057 444 444 Processed 30/08/2023 4965677095 Narayan Paik ()
2 MOHONA OR-24-004-007-013/96480
(CHANDIPUT) 		2424004037NRG24150720230221190 17/07/2023 SIBA PAIK 2424004037WL010869 SIBA PAIK 00176 IDIB000C057 444 444 Processed 30/08/2023 4965677094 SIBA PAIK ()
SubTotal 888 888
Total 888 888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004037_170723FTO_344230 Indian Bank IDIB000C057 CHANDIPUT 888

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