Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:22:36 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004024_260923FTO_570678
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-24-004-024-004/96676
(LUHAGUDI) 		2424004024NRG24260920230360040 26/09/2023 Sradhanjali Pradhan 2424004024WL032124 Sradhanjali Pradhan 00078 CNRB0005475 1659 1659 Processed 10/11/2023 7325670328 Sradhanjali Pradhan ()
2 MOHONA OR-24-004-024-011/15505
(LUHAGUDI) 		2424004024NRG24260920230360029 26/09/2023 Teja Lohara 2424004024WL032122 Teja Lohara 00078 CNRB0005475 1659 1659 Processed 10/11/2023 7325670331 Teja Lohara ()
3 MOHONA OR-24-004-024-011/250001295
(LUHAGUDI) 		2424004024NRG24260920230359974 26/09/2023 Sasmita Dalai 2424004024WL032111 Sasmita Dalai 00078 CNRB0005475 1659 1659 Processed 10/11/2023 7325670329 Sasmita Dalai ()
SubTotal 4977 4977
4 MOHONA OR-24-004-024-011/15275
(LUHAGUDI) 		2424004024NRG24260920230359977 26/09/2023 Chemili Lohira 2424004024WL032113 Chemili Lohira 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325670330 MRS CHEMELI PATRA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_260923FTO_570678 Canara Bank CNRB0005475 SINKULIPADAR 4977
2 MOHONA OR2424004024_260923FTO_570678 State Bank of India SBIN0012115 MOHANA 1659

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