Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:30:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004024_111223APB_FTO_874592
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-24-004-024-020/150012178
(LUHAGUDI) 		2424004024NRG24Z101220230566975 11/12/2023 Subash Nayak 2424004024WL068644 Subash Nayak 00078 CNRB0000284 155 155 Processed 12/12/2023 8542941189 SUBASH NAYAK CANARA BANK(508532)
SubTotal 155 155
2 MOHONA OR-24-004-024-012/15084
(LUHAGUDI) 		2424004024NRG24Z101220230566972 11/12/2023 Dasarathi Mandal 2424004024WL068643 Dasarathi Mandal 00078 CNRB0005475 155 155 Processed 12/12/2023 8542941191 DASARATHI MANDAL CANARA BANK(508532)
3 MOHONA OR-24-004-024-020/150012178
(LUHAGUDI) 		2424004024NRG24Z101220230566976 11/12/2023 Dipanjali Nayak 2424004024WL068644 Dipanjali Nayak 00078 CNRB0005475 155 155 Processed 12/12/2023 8542941190 DIPANJALI NAYAK CANARA BANK(508532)
SubTotal 310 310
Total 465 465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_111223APB_FTO_874592 Canara Bank CNRB0000284 CHANDRAGIRI 155
2 MOHONA OR2424004024_111223APB_FTO_874592 Canara Bank CNRB0005475 SINKULIPADAR 310

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