Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:25:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004023_161223APB_FTO_900773
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-24-004-023-003/99371
(LOBARSINGI) 		2424004023NRG24161220230589502 16/12/2023 Sumitra Sabar 2424004023WL071389 Sumitra Sabar 00078 CNRB0000284 957 957 Processed 18/12/2023 8735621299 SUMETRA SABAR CANARA BANK(508532)
SubTotal 957 957
2 MOHONA OR-24-004-023-003/99371
(LOBARSINGI) 		2424004023NRG24161220230589501 16/12/2023 Debaraj Sabar 2424004023WL071389 Debaraj Sabar 00415 SBIN0008873 957 957 Processed 18/12/2023 8735621302 MR DEBARAJ SABAR STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-023-005/8747
(LOBARSINGI) 		2424004023NRG24151220230587270 16/12/2023 Asankala Lima 2424004023WL071045 Asankala Lima 00415 SBIN0008873 798 798 Processed 18/12/2023 8735621300 MRS ASNKULA LIMA STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-023-005/99296
(LOBARSINGI) 		2424004023NRG24161220230589458 16/12/2023 Nirmala Lima 2424004023WL071365 Nirmala Lima 00415 SBIN0008873 1117 1117 Processed 18/12/2023 8735621301 MRS NIRMALA LIMA STATE BANK OF INDIA(508548)
SubTotal 2872 2872
Total 3829 3829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004023_161223APB_FTO_900773 Canara Bank CNRB0000284 CHANDRAGIRI 957
2 MOHONA OR2424004023_161223APB_FTO_900773 State Bank of India SBIN0008873 MAHENDRAGARH 2872

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