Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:50:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004014_131023FTO_637201
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-24-004-014-004/28287
(DHEPAGUDA) 		2424004014NRG22300320220705430 13/10/2023 LASAN RAITA 2424004014WL0043591 LASAN RAITA 00078 CNRB0000284 1290 1290 Processed 10/11/2023 7326007945 LASAN RAITA ()
SubTotal 1290 1290
2 MOHONA OR-24-004-014-004/100037
(DHEPAGUDA) 		2424004014NRG22300320220705428 13/10/2023 GURUBARI RAITA 2424004014WL0043591 GURUBARI RAITA 00176 IDIB000C057 860 860 Processed 10/11/2023 7326007944 GURUBARI RAITA ()
SubTotal 860 860
Total 2150 2150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_131023FTO_637201 Canara Bank CNRB0000284 CHANDRAGIRI 1290
2 MOHONA OR2424004014_131023FTO_637201 Indian Bank IDIB000C057 CHANDIPUT 860

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