Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:31:54 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004014_110823FTO_442750
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-24-004-014-001/99547
(DHEPAGUDA) 		2424004014NRG24110820230269077 11/08/2023 RIDI GAMANG 2424004014WL014153 RIDI GAMANG 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4971642272 RIDI GAMANG ()
2 MOHONA OR-24-004-014-004/9249
(DHEPAGUDA) 		2424004014NRG24110820230269070 11/08/2023 Golapi Nayak 2424004014WL014152 Golapi Nayak 00176 IDIB000C057 474 474 Processed 30/08/2023 4971642271 Golapi Nayak ()
SubTotal 1659 1659
3 MOHONA OR-24-004-014-005/9345
(DHEPAGUDA) 		2424004014NRG24110820230269047 11/08/2023 Sukanti Malik 2424004014WL014151 Sukanti Malik 00177 IOBA0000517 711 711 Processed 30/08/2023 4971642270 Sukanti Malik ()
SubTotal 711 711
4 MOHONA OR-24-004-014-005/9336
(DHEPAGUDA) 		2424004014NRG24110820230269045 11/08/2023 RAMA CH MALLICK 2424004014WL014151 RAMA CH MALLICK 00415 SBIN0012115 711 711 Processed 31/08/2023 4971642269 MR RAM MALIK ()
SubTotal 711 711
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_110823FTO_442750 Indian Bank IDIB000C057 CHANDIPUT 1659
2 MOHONA OR2424004014_110823FTO_442750 Indian Overseas Bank IOBA0000517 BHISMAGIRI 711
3 MOHONA OR2424004014_110823FTO_442750 State Bank of India SBIN0012115 MOHANA 711

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