Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:34 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004009_250923FTO_566472
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-24-004-009-001/28073
(CHUDANGAPUR) 		2424004009NRG24240920230355304 25/09/2023 Kaliya Sabara 2424004009WL030993 Kaliya Sabara 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7326124458 Kaliya Sabara ()
2 MOHONA OR-24-004-009-004/23836
(CHUDANGAPUR) 		2424004009NRG24240920230355292 25/09/2023 Bernika Raita 2424004009WL030992 Bernika Raita 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7326124456 Bernika Raita ()
3 MOHONA OR-24-004-009-004/23836
(CHUDANGAPUR) 		2424004009NRG24240920230355293 25/09/2023 KALABATI RAITA 2424004009WL030992 KALABATI RAITA 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7326124457 KALABATI RAITA ()
4 MOHONA OR-24-004-009-004/23919
(CHUDANGAPUR) 		2424004009NRG24240920230355295 25/09/2023 Champa Sabara 2424004009WL030992 Champa Sabara 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7326124459 Champa Sabara ()
SubTotal 6636 6636
5 MOHONA OR-24-004-009-005/24355
(CHUDANGAPUR) 		2424004009NRG24240920230355308 25/09/2023 Marthaa Mandal 2424004009WL030993 Marthaa Mandal 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7326124460 MRS MARTHA MANDAL ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004009_250923FTO_566472 Indian Bank IDIB000C057 CHANDIPUT 6636
2 MOHONA OR2424004009_250923FTO_566472 State Bank of India SBIN0012115 MOHANA 1659

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