Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:46:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004007_301123FTO_830460
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) 		2424004007NRG24Z281120230524688 30/11/2023 AMITA NAYAK 2424004007WL062997 AMITA NAYAK 00176 IDIB000C057 542 542 Processed 01/12/2023 8117036581 AMITA NAYAK ()
2 MOHONA OR-24-004-007-004/3338
(CHANDIPUT) 		2424004007NRG24Z281120230524689 30/11/2023 DALTAN NAYAK 2424004007WL062997 DALTAN NAYAK 00176 IDIB000C057 542 542 Processed 01/12/2023 8117036583 DALTAN NAYAK ()
3 MOHONA OR-24-004-007-004/3339
(CHANDIPUT) 		2424004007NRG24Z281120230524706 30/11/2023 SAPNA NAYAK 2424004007WL063004 SAPNA NAYAK 00176 IDIB000C057 542 542 Processed 01/12/2023 8117036586 SAPNA NAYAK ()
4 MOHONA OR-24-004-007-004/3340
(CHANDIPUT) 		2424004007NRG24Z281120230524691 30/11/2023 JOGENDRA KARAD 2424004007WL062997 JOGENDRA KARAD 00176 IDIB000C057 542 542 Processed 01/12/2023 8117036585 JOGENDRA KARAD ()
5 MOHONA OR-24-004-007-004/3340
(CHANDIPUT) 		2424004007NRG24Z281120230524690 30/11/2023 NAMITA KARAD 2424004007WL062997 NAMITA KARAD 00176 IDIB000C057 542 542 Processed 01/12/2023 8117036582 NAMITA KARAD ()
6 MOHONA OR-24-004-007-004/3341
(CHANDIPUT) 		2424004007NRG24Z281120230524692 30/11/2023 GITANJALI KARAD 2424004007WL062997 GITANJALI KARAD 00176 IDIB000C057 542 542 Processed 01/12/2023 8117036584 GITANJALI KARAD ()
SubTotal 3252 3252
7 MOHONA OR-24-004-007-004/3341
(CHANDIPUT) 		2424004007NRG24Z281120230524693 30/11/2023 MANAHEM KARADA 2424004007WL062997 MANAHEM KARADA 00415 SBIN0008873 542 542 Processed 01/12/2023 8117036587 MR MANAHEM KARADA ()
SubTotal 542 542
Total 3794 3794

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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_830460 Indian Bank IDIB000C057 CHANDIPUT 3252
2 MOHONA OR2424004007_301123FTO_830460 State Bank of India SBIN0008873 MAHENDRAGARH 542

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