Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:46 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004005_180923FTO_540452
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-24-004-005-004/1500920
(BAGHAMARI) 		2424004005NRG24180920230338328 18/09/2023 Sundiri Majhi 2424004005WL027348 Sundiri Majhi 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7276380268 Sundiri Majhi ()
2 MOHONA OR-24-004-005-004/20090
(BAGHAMARI) 		2424004005NRG24180920230338330 18/09/2023 Rajani Mallik 2424004005WL027348 Rajani Mallik 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7276380269 Rajani Mallik ()
3 MOHONA OR-24-004-005-012/98931
(BAGHAMARI) 		2424004005NRG24180920230338427 18/09/2023 Jigu Dalbehara 2424004005WL027364 Jigu Dalbehara 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7276380267 Jigu Dalbehara ()
SubTotal 4266 4266
4 MOHONA OR-24-004-005-015/22004
(BAGHAMARI) 		2424004005NRG24180920230338345 18/09/2023 Sanju Paik 2424004005WL027349 Sanju Paik 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7276380270 MRS SANJU PAIK ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004005_180923FTO_540452 Canara Bank CNRB0000284 CHANDRAGIRI 4266
2 MOHONA OR2424004005_180923FTO_540452 State Bank of India SBIN0008873 MAHENDRAGARH 1422

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