Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:28:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004008_300324APB_FTO_1121791
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-24-004-008-002/28030
(CHANDRAGIRI) 		2424004008NRG24Z300320240815418 30/03/2024 Tukuni Badakumar 2424004008WL093204 Tukuni Badakumar 00078 CNRB0000284 387 387 Processed 30/03/2024 2359570580 Tukuni Badakumar INDUSIND BANK(607189)
2 MOHONA OR-24-004-008-002/7149
(CHANDRAGIRI) 		2424004008NRG24Z300320240815419 30/03/2024 Rina kumar pradhan 2424004008WL093204 Rina kumar pradhan 00078 CNRB0000284 387 387 Processed 30/03/2024 2359570579 RINA KUMARI PRADHAN CANARA BANK(508532)
SubTotal 774 774
Total 774 774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004008_300324APB_FTO_1121791 Canara Bank CNRB0000284 CHANDRAGIRI 774

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