Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:05:36 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004009_010923FTO_489442
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-24-004-009-004/98225
(CHUDANGAPUR) 		2424004009NRG24010920230303734 01/09/2023 Rasmita Nayak 2424004009WL019269 Rasmita Nayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7269043764 Rasmita Nayak ()
SubTotal 1659 1659
2 MOHONA OR-24-004-009-004/98225
(CHUDANGAPUR) 		2424004009NRG24010920230303733 01/09/2023 Meri Nayak 2424004009WL019269 Meri Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7269043763 MRS MERI NAYAK ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004009_010923FTO_489442 Indian Bank IDIB000C057 CHANDIPUT 1659
2 MOHONA OR2424004009_010923FTO_489442 State Bank of India SBIN0012115 MOHANA 1659

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