Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004037_111023FTO_627332
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-24-004-013-004/10002
(DHADIAMBO) 		2424004037NRG24111020230400586 11/10/2023 Sri Rabindra Ranasingh 2424004037WL040123 Sri Rabindra Ranasingh 00078 CNRB0000284 237 237 Processed 09/11/2023 7259758253 Sri Rabindra Ranasingh ()
SubTotal 237 237
2 MOHONA OR-24-004-007-013/7782
(CHANDIPUT) 		2424004037NRG24111020230400515 11/10/2023 Elena Paik 2424004037WL040098 Elena Paik 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7259758254 Elena Paik ()
SubTotal 1659 1659
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004037_111023FTO_627332 Canara Bank CNRB0000284 CHANDRAGIRI 237
2 MOHONA OR2424004037_111023FTO_627332 Indian Bank IDIB000C057 CHANDIPUT 1659

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