Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:19:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004005_291223FTO_951886
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-24-004-005-012/98802
(BAGHAMARI) 		2424004005NRG24291220230632496 29/12/2023 Jemi Dalabehera 2424004005WL075851 Jemi Dalabehera 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556168115 Jemi Dalabehera ()
2 MOHONA OR-24-004-005-012/98802
(BAGHAMARI) 		2424004005NRG24291220230632498 29/12/2023 Jemi Dalabehera 2424004005WL075851 Jemi Dalabehera 00078 CNRB0000284 957 957 Processed 09/03/2024 1556168116 Jemi Dalabehera ()
SubTotal 2074 2074
3 MOHONA OR-24-004-005-012/99174
(BAGHAMARI) 		2424004005NRG24291220230632534 29/12/2023 BALAKRUSHNA RAITA 2424004005WL075851 BALAKRUSHNA RAITA 00415 SBIN0008873 1117 1117 Processed 09/03/2024 1556168118 MR BALAKRUSHNA RAITA ()
4 MOHONA OR-24-004-005-012/99174
(BAGHAMARI) 		2424004005NRG24291220230632536 29/12/2023 BALAKRUSHNA RAITA 2424004005WL075851 BALAKRUSHNA RAITA 00415 SBIN0008873 957 957 Processed 09/03/2024 1556168117 MR BALAKRUSHNA RAITA ()
SubTotal 2074 2074
Total 4148 4148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004005_291223FTO_951886 Canara Bank CNRB0000284 CHANDRAGIRI 2074
2 MOHONA OR2424004005_291223FTO_951886 State Bank of India SBIN0008873 MAHENDRAGARH 2074

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