Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:21:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004029_140124APB_FTO_988113
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-24-004-029-005/30597
(PANIGANDA) 		2424004029NRG24Z130120240660941 14/01/2024 Mandira Nayak 2424004029WL079866 Mandira Nayak 00078 CNRB0000284 465 465 Processed 15/01/2024 9556386578 MANDIRA NAYAK CANARA BANK(508532)
SubTotal 465 465
2 MOHONA OR-24-004-029-005/30597
(PANIGANDA) 		2424004029NRG24Z120120240660066 14/01/2024 Regina Nayak 2424004029WL079768 Regina Nayak 00415 SBIN0012115 465 465 Processed 15/01/2024 9556386579 MRS REJINA NAYAK STATE BANK OF INDIA(508548)
SubTotal 465 465
Total 930 930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004029_140124APB_FTO_988113 Canara Bank CNRB0000284 CHANDRAGIRI 465
2 MOHONA OR2424004029_140124APB_FTO_988113 State Bank of India SBIN0012115 MOHANA 465

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