Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:39:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004003_110124APB_FTO_982325
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-24-004-003-002/26925
(ANTARABA) 		2424004003NRG24110120240656622 11/01/2024 Ruto Uthansing 2424004003WL079205 Ruto Uthansing 00176 IDIB000C057 1117 1117 Processed 11/01/2024 9483146423 MRS RUTA UTHANA SINGH STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-003-002/26925
(ANTARABA) 		2424004003NRG24110120240656621 11/01/2024 Samual Uthansing 2424004003WL079205 Samual Uthansing 00176 IDIB000C057 1117 1117 Processed 11/01/2024 9483146422 Mr. SAMUEL UTHANSINGH INDIAN BANK(607105)
SubTotal 2234 2234
Total 2234 2234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004003_110124APB_FTO_982325 Indian Bank IDIB000C057 CHANDIPUT 2234

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