Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:20:02 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_051223FTO_852153
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-24-004-018-002/15001158
(JEERANGA) 		2424004018NRG24Z041220230543500 05/12/2023 Jamuna Karjee 2424004018WL065504 Jamuna Karjee 00078 CNRB0000284 310 310 Processed 06/12/2023 8301397488 Jamuna Karjee ()
2 MOHONA OR-24-004-018-005/10503
(JEERANGA) 		2424004018NRG24Z051220230549540 05/12/2023 SUSANTA LIMA 2424004018WL066409 SUSANTA LIMA 00078 CNRB0000284 542 542 Processed 06/12/2023 8301397489 SUSANTA LIMA ()
3 MOHONA OR-24-004-018-005/28607
(JEERANGA) 		2424004018NRG24Z021220230539377 05/12/2023 Purna ch.Lima 2424004018WL064972 Purna ch.Lima 00078 CNRB0000284 155 155 Processed 06/12/2023 8301397487 Purna ch.Lima ()
SubTotal 1007 1007
Total 1007 1007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004018_051223FTO_852153 Canara Bank CNRB0000284 CHANDRAGIRI 1007

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