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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_240723FTO_371917
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-24-004-004-003/5127
(BADASINDHIBA) 		2424004004NRG24240720230237342 24/07/2023 Syam Paiko 2424004004WL011630 Syam Paiko 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4976229879 Syam Paiko ()
2 MOHONA OR-24-004-004-005/28555
(BADASINDHIBA) 		2424004004NRG24240720230237631 24/07/2023 Gajendra Sabar 2424004004WL011641 Gajendra Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4976229877 Gajendra Sabar ()
3 MOHONA OR-24-004-004-005/28555
(BADASINDHIBA) 		2424004004NRG24240720230237632 24/07/2023 Sumitra Sabar 2424004004WL011641 Sumitra Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4976229881 Sumitra Sabar ()
4 MOHONA OR-24-004-004-006/28486
(BADASINDHIBA) 		2424004004NRG24240720230237377 24/07/2023 Ebal Sabar 2424004004WL011632 Ebal Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4976229880 Ebal Sabar ()
5 MOHONA OR-24-004-004-006/4964
(BADASINDHIBA) 		2424004004NRG24240720230237429 24/07/2023 Gitanjali Karji 2424004004WL011632 Gitanjali Karji 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4976229878 Gitanjali Karji ()
SubTotal 6798 6798
6 MOHONA OR-24-004-004-009/28434
(BADASINDHIBA) 		2424004004NRG24240720230237349 24/07/2023 Chaitanya Malik 2424004004WL011631 Chaitanya Malik 00415 SBIN0012115 1422 1422 Processed 31/08/2023 4976229876 MR CHAITANYA MALIK ()
SubTotal 1422 1422
Total 8220 8220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_240723FTO_371917 Canara Bank CNRB0000284 CHANDRAGIRI 6798
2 MOHONA OR2424004004_240723FTO_371917 State Bank of India SBIN0012115 MOHANA 1422

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