Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:19:57 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004013_201223FTO_916612
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-24-004-013-007/10052-A
(DHADIAMBO) 		2424004013NRG24Z201220230604050 20/12/2023 Dinabandhu Karjee 2424004013WL072764 Dinabandhu Karjee 00078 CNRB0000284 542 542 Processed 21/12/2023 8797578388 Dinabandhu Karjee ()
2 MOHONA OR-24-004-013-007/10052-A
(DHADIAMBO) 		2424004013NRG24Z201220230604049 20/12/2023 Urmila Karjee 2424004013WL072764 Urmila Karjee 00078 CNRB0000284 542 542 Processed 21/12/2023 8797578387 Urmila Karjee ()
SubTotal 1084 1084
Total 1084 1084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004013_201223FTO_916612 Canara Bank CNRB0000284 Chandragiri 1084

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