Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:18:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004023_050723FTO_311276
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-24-004-023-003/99320
(LOBARSINGI) 		2424004023NRG24040720230193614 05/07/2023 BRUNDABATI BISOYEE 2424004023WL009480 BRUNDABATI BISOYEE 00078 CNRB0000284 1422 1422 Processed 13/07/2023 3375164624 BRUNDABATI BISOYEE ()
SubTotal 1422 1422
2 MOHONA OR-24-004-023-003/99320
(LOBARSINGI) 		2424004023NRG24040720230193613 05/07/2023 Tabatia Bisoyi 2424004023WL009480 Tabatia Bisoyi 00415 SBIN0008873 1422 1422 Processed 13/07/2023 3375164623 MR TABATIA BISHOYI ()
3 MOHONA OR-24-004-023-003/99374
(LOBARSINGI) 		2424004023NRG24040720230193617 05/07/2023 Sangram Karjee 2424004023WL009480 Sangram Karjee 00415 SBIN0008873 1422 1422 Processed 13/07/2023 3375164622 MR SANGRAM KARJEE ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004023_050723FTO_311276 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 MOHONA OR2424004023_050723FTO_311276 State Bank of India SBIN0008873 MAHENDRAGARH 2844

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