Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:00:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004013_150823FTO_452452
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-24-004-013-003/1500535
(DHADIAMBO) 		2424004013NRG24140820230274152 15/08/2023 SUBASI SABAR 2424004013WL014834 SUBASI SABAR 00078 CNRB0000284 1659 1659 Rejected 30/08/2023 4970065006 No Such Account
2 MOHONA OR-24-004-013-007/10023
(DHADIAMBO) 		2424004013NRG24140820230274158 15/08/2023 Tabatia Pujari 2424004013WL014835 Tabatia Pujari 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4970065005 Tabatia Pujari ()
3 MOHONA OR-24-004-013-007/9976
(DHADIAMBO) 		2424004013NRG24140820230274155 15/08/2023 Mamata Sahu 2424004013WL014834 Mamata Sahu 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4970065007 Mamata Sahu ()
SubTotal 4977 4977
4 MOHONA OR-24-004-013-007/15001151
(DHADIAMBO) 		2424004013NRG24140820230274142 15/08/2023 SATYABRAT BALIARSINGH 2424004013WL014831 SATYABRAT BALIARSINGH 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970065004 MR SATYABRAT BALIARASINGH ()
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 OR2424004013_150823FTO_452452 Canara Bank CNRB0000284 CHANDRAGIRI 4977
2 MOHONA OR2424004013_150823FTO_452452 State Bank of India SBIN0012115 MOHANA 1659

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