Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004036_220324APB_FTO_1109736
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-24-004-019-004/95411
(JUBA) 		2424004036NRG24220320240807482 22/03/2024 Mosa Majhi 2424004036WL092498 Mosa Majhi 00078 CNRB0000284 1117 1117 Processed 22/03/2024 2078821926 MOSHA MAJHI CANARA BANK(508532)
2 MOHONA OR-24-004-019-004/95411
(JUBA) 		2424004036NRG24220320240807483 22/03/2024 Sebati Majhi 2424004036WL092498 Sebati Majhi 00078 CNRB0000284 1117 1117 Processed 22/03/2024 2078821925 Mrs. SEBATI MAJHI INDIAN BANK(607105)
SubTotal 2234 2234
3 MOHONA OR-24-004-009-018/23456
(CHUDANGAPUR) 		2424004036NRG24220320240806935 22/03/2024 Joseph Majhi 2424004036WL092444 Joseph Majhi 00176 IDIB000C057 1117 1117 Processed 22/03/2024 2078821927 Mr. JOSEPH MAJHI INDIAN BANK(607105)
SubTotal 1117 1117
Total 3351 3351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004036_220324APB_FTO_1109736 Canara Bank CNRB0000284 CHANDRAGIRI 2234
2 MOHONA OR2424004036_220324APB_FTO_1109736 Indian Bank IDIB000C057 CHANDIPUT 1117

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