Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:25:18 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004023_150423FTO_21173
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-24-004-023-003/9006
(LOBARSINGI) 		2424004023NRG24130420230004051 15/04/2023 Rambhi sabar 2424004023WL000269 Rambhi sabar 00078 CNRB0000284 1422 1422 Processed 10/05/2023 1394074684 Rambhi sabar ()
2 MOHONA OR-24-004-023-003/99384
(LOBARSINGI) 		2424004023NRG24130420230004077 15/04/2023 Phulamani Sabar 2424004023WL000269 Phulamani Sabar 00078 CNRB0000284 1422 1422 Processed 10/05/2023 1394074683 Phulamani Sabar ()
SubTotal 2844 2844
3 MOHONA OR-24-004-023-003/9002
(LOBARSINGI) 		2424004023NRG24130420230004047 15/04/2023 Manika sabara 2424004023WL000269 Manika sabara 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394074687 MR SANASAMBARU SABARA ()
4 MOHONA OR-24-004-023-003/96814
(LOBARSINGI) 		2424004023NRG24130420230004065 15/04/2023 Gangadhara Sabara 2424004023WL000269 Gangadhara Sabara 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394074685 MR GANGADHARA SABARA ()
5 MOHONA OR-24-004-023-007/8820
(LOBARSINGI) 		2424004023NRG24140420230004281 15/04/2023 Usharani Sabar 2424004023WL000276 Usharani Sabar 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1394074686 MRS USHARANI SABAR ()
SubTotal 4503 4503
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004023_150423FTO_21173 Canara Bank CNRB0000284 CHANDRAGIRI 2844
2 MOHONA OR2424004023_150423FTO_21173 State Bank of India SBIN0008873 MAHENDRAGARH 4503

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