Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:53:59 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004007_301123FTO_830445
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-24-004-007-004/3338
(CHANDIPUT) 		2424004007NRG24281120230524681 30/11/2023 AMITA NAYAK 2424004007WL062997 AMITA NAYAK 00176 IDIB000C057 1117 1117 Processed 29/02/2024 1074666553 AMITA NAYAK ()
2 MOHONA OR-24-004-007-004/3338
(CHANDIPUT) 		2424004007NRG24281120230524682 30/11/2023 DALTAN NAYAK 2424004007WL062997 DALTAN NAYAK 00176 IDIB000C057 1117 1117 Processed 29/02/2024 1074666555 DALTAN NAYAK ()
3 MOHONA OR-24-004-007-004/3339
(CHANDIPUT) 		2424004007NRG24281120230524705 30/11/2023 SAPNA NAYAK 2424004007WL063004 SAPNA NAYAK 00176 IDIB000C057 1117 1117 Processed 29/02/2024 1074666558 SAPNA NAYAK ()
4 MOHONA OR-24-004-007-004/3340
(CHANDIPUT) 		2424004007NRG24281120230524684 30/11/2023 JOGENDRA KARAD 2424004007WL062997 JOGENDRA KARAD 00176 IDIB000C057 1117 1117 Processed 29/02/2024 1074666557 JOGENDRA KARAD ()
5 MOHONA OR-24-004-007-004/3340
(CHANDIPUT) 		2424004007NRG24281120230524683 30/11/2023 NAMITA KARAD 2424004007WL062997 NAMITA KARAD 00176 IDIB000C057 1117 1117 Processed 29/02/2024 1074666554 NAMITA KARAD ()
6 MOHONA OR-24-004-007-004/3341
(CHANDIPUT) 		2424004007NRG24281120230524685 30/11/2023 GITANJALI KARAD 2424004007WL062997 GITANJALI KARAD 00176 IDIB000C057 1117 1117 Processed 29/02/2024 1074666556 GITANJALI KARAD ()
SubTotal 6702 6702
7 MOHONA OR-24-004-007-004/3341
(CHANDIPUT) 		2424004007NRG24281120230524686 30/11/2023 MANAHEM KARADA 2424004007WL062997 MANAHEM KARADA 00415 SBIN0008873 1117 1117 Processed 29/02/2024 1074666559 MR MANAHEM KARADA ()
SubTotal 1117 1117
Total 7819 7819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_301123FTO_830445 Indian Bank IDIB000C057 CHANDIPUT 6702
2 MOHONA OR2424004007_301123FTO_830445 State Bank of India SBIN0008873 MAHENDRAGARH 1117

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