Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:37:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004014_271223FTO_944098
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-24-004-014-004/250002094
(DHEPAGUDA) 		2424004014NRG24Z221220230610474 27/12/2023 Ladukishor Paik 2424004014WL073572 Ladukishor Paik 00177 IOBA0000517 542 542 Processed 28/12/2023 8914796034 Ladukishor Paik ()
2 MOHONA OR-24-004-014-004/38
(DHEPAGUDA) 		2424004014NRG24Z221220230610467 27/12/2023 Kuntala Raita 2424004014WL073569 Kuntala Raita 00177 IOBA0000517 542 542 Processed 28/12/2023 8914796033 Kuntala Raita ()
SubTotal 1084 1084
3 MOHONA OR-24-004-014-005/1002
(DHEPAGUDA) 		2424004014NRG24Z221220230610504 27/12/2023 Udaya Malik 2424004014WL073585 Udaya Malik 00415 SBIN0013635 542 542 Processed 28/12/2023 8914796035 MR UDAY MALIK ()
SubTotal 542 542
Total 1626 1626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_271223FTO_944098 Indian Overseas Bank IOBA0000517 BHISMAGIRI 1084
2 MOHONA OR2424004014_271223FTO_944098 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 542

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