Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:29:42 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004003_071223FTO_861737
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-24-004-003-001/27217
(ANTARABA) 		2424004003NRG24071220230558167 07/12/2023 Kastantina Biro 2424004003WL067412 Kastantina Biro 00078 CNRB0000284 957 957 Processed 01/03/2024 1107144658 Kastantina Biro ()
2 MOHONA OR-24-004-003-007/27418
(ANTARABA) 		2424004003NRG24071220230558104 07/12/2023 Basant Kumar Majhi 2424004003WL067407 Basant Kumar Majhi 00078 CNRB0000284 957 957 Processed 01/03/2024 1107144659 Basant Kumar Majhi ()
3 MOHONA OR-24-004-003-015/26689
(ANTARABA) 		2424004003NRG24071220230558185 07/12/2023 Andari Sabaro 2424004003WL067413 Andari Sabaro 00078 CNRB0000284 957 957 Processed 01/03/2024 1107144657 Andari Sabaro ()
SubTotal 2871 2871
4 MOHONA OR-24-004-003-002/26878
(ANTARABA) 		2424004003NRG24071220230558169 07/12/2023 Pramila Karad 2424004003WL067412 Pramila Karad 00176 IDIB000C057 957 957 Processed 29/02/2024 1107144661 Pramila Karad ()
5 MOHONA OR-24-004-003-002/27027
(ANTARABA) 		2424004003NRG24071220230558114 07/12/2023 Sulami Lima 2424004003WL067408 Sulami Lima 00176 IDIB000C057 957 957 Processed 29/02/2024 1107144662 Sulami Lima ()
6 MOHONA OR-24-004-003-002/27032
(ANTARABA) 		2424004003NRG24071220230558116 07/12/2023 Lusi Mali 2424004003WL067408 Lusi Mali 00176 IDIB000C057 957 957 Processed 29/02/2024 1107144660 Lusi Mali ()
SubTotal 2871 2871
Total 5742 5742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004003_071223FTO_861737 Canara Bank CNRB0000284 CHANDRAGIRI 2871
2 MOHONA OR2424004003_071223FTO_861737 Indian Bank IDIB000C057 CHANDIPUT 2871

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