Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:28:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004009_240124APB_FTO_1004310
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-24-004-009-004/98522
(CHUDANGAPUR) 		2424004009NRG24Z240120240681256 24/01/2024 PRANCHISKA KARAD 2424004009WL082278 PRANCHISKA KARAD 00176 IDIB000C057 805 805 Processed 25/01/2024 9767826665 MRS PRANCHISKA KARADA STATE BANK OF INDIA(508548)
SubTotal 805 805
2 MOHONA OR-24-004-009-004/98229
(CHUDANGAPUR) 		2424004009NRG24Z240120240681254 24/01/2024 Anita Parichha 2424004009WL082277 Anita Parichha 00415 SBIN0012115 805 805 Processed 25/01/2024 9767826664 ANITA PARICHHA INDIAN OVERSEAS BANK(508541)
SubTotal 805 805
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004009_240124APB_FTO_1004310 Indian Bank IDIB000C057 CHANDIPUT 805
2 MOHONA OR2424004009_240124APB_FTO_1004310 State Bank of India SBIN0012115 MOHANA 805

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