Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:16:24 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_261023FTO_690446
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-24-004-018-002/150012593
(JEERANGA) 		2424004018NRG24251020230432386 26/10/2023 MANIKA KARJI 2424004018WL046675 MANIKA KARJI 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7324667196 MANIKA KARJI ()
2 MOHONA OR-24-004-018-004/10465
(JEERANGA) 		2424004018NRG24221020230429911 26/10/2023 SUSHAMA PAIK 2424004018WL045939 SUSHAMA PAIK 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7324667195 SUSHAMA PAIK ()
SubTotal 3318 3318
3 MOHONA OR-24-004-018-008/150012506
(JEERANGA) 		2424004018NRG24251020230432389 26/10/2023 Tulasa Sabar 2424004018WL046676 Tulasa Sabar 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7324667197 MRS TULASA RAITA ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004018_261023FTO_690446 Canara Bank CNRB0000284 CHANDRAGIRI 3318
2 MOHONA OR2424004018_261023FTO_690446 State Bank of India SBIN0008873 MAHENDRAGARH 1659

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