Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004019_251223FTO_932604
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-24-004-019-005/95448
(JUBA) 		2424004019NRG24Z251220230619033 25/12/2023 Premi Raita 2424004019WL074481 Premi Raita 00078 CNRB0000284 535 535 Processed 26/12/2023 8875400411 Premi Raita ()
2 MOHONA OR-24-004-019-007/21780
(JUBA) 		2424004019NRG24Z251220230619035 25/12/2023 Paula Raita 2424004019WL074482 Paula Raita 00078 CNRB0000284 542 542 Processed 26/12/2023 8875400409 Paula Raita ()
3 MOHONA OR-24-004-019-012/21829
(JUBA) 		2424004019NRG24Z251220230619051 25/12/2023 Maria Majhi 2424004019WL074488 Maria Majhi 00078 CNRB0000284 542 542 Processed 26/12/2023 8875400410 Maria Majhi ()
SubTotal 1619 1619
4 MOHONA OR-24-004-019-005/21470
(JUBA) 		2424004019NRG24Z251220230619025 25/12/2023 Meri Raita 2424004019WL074478 Meri Raita 00415 SBIN0012115 542 542 Processed 26/12/2023 8875400408 MRS MERI RAIT ()
SubTotal 542 542
Total 2161 2161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_251223FTO_932604 Canara Bank CNRB0000284 CHANDRAGIRI 1619
2 MOHONA OR2424004019_251223FTO_932604 State Bank of India SBIN0012115 MOHANA 542

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