Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004013_200723FTO_359035
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-24-004-013-007/96545
(DHADIAMBO) 		2424004013NRG24200720230230962 20/07/2023 Shasi Paik 2424004013WL011328 Shasi Paik 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4964311900 Shasi Paik ()
2 MOHONA OR-24-004-013-007/99104
(DHADIAMBO) 		2424004013NRG24200720230230963 20/07/2023 SARATHI PAIK 2424004013WL011328 SARATHI PAIK 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4964311902 SARATHI PAIK ()
3 MOHONA OR-24-004-013-007/9976
(DHADIAMBO) 		2424004013NRG24200720230230967 20/07/2023 Mamata Sahu 2424004013WL011328 Mamata Sahu 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4964311903 Mamata Sahu ()
4 MOHONA OR-24-004-013-007/9981
(DHADIAMBO) 		2424004013NRG24200720230230971 20/07/2023 Goutami Paiko 2424004013WL011328 Goutami Paiko 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4964311901 Goutami Paiko ()
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004013_200723FTO_359035 Canara Bank CNRB0000284 CHANDRAGIRI 5328

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