Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:48:40 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004019_231123FTO_804223
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-24-004-019-005/96485
(JUBA) 		2424004019NRG24231120230512089 23/11/2023 Jirimiya Raita 2424004019WL061240 Jirimiya Raita 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1158519743 Jirimiya Raita ()
SubTotal 1117 1117
2 MOHONA OR-24-004-019-009/21739
(JUBA) 		2424004019NRG24231120230512102 23/11/2023 Philmina Majhi 2424004019WL061244 Philmina Majhi 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1158519744 MRS FILMINA MAJHI ()
SubTotal 1117 1117
Total 2234 2234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_231123FTO_804223 Canara Bank CNRB0000284 CHANDRAGIRI 1117
2 MOHONA OR2424004019_231123FTO_804223 State Bank of India SBIN0012115 MOHANA 1117

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