Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:15:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004029_140124APB_FTO_988112
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) 		2424004029NRG24130120240660940 14/01/2024 Mandira Nayak 2424004029WL079866 Mandira Nayak 00078 CNRB0000284 957 957 Processed 12/03/2024 1672676143 MANDIRA NAYAK CANARA BANK(508532)
SubTotal 957 957
2 MOHONA OR-24-004-029-005/30597
(PANIGANDA) 		2424004029NRG24120120240660065 14/01/2024 Regina Nayak 2424004029WL079768 Regina Nayak 00415 SBIN0012115 957 957 Processed 12/03/2024 1672676144 MRS REJINA NAYAK STATE BANK OF INDIA(508548)
SubTotal 957 957
Total 1914 1914

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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_988112 Canara Bank CNRB0000284 CHANDRAGIRI 957
2 MOHONA OR2424004029_140124APB_FTO_988112 State Bank of India SBIN0012115 MOHANA 957

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