Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:05:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004032_051223FTO_851910
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-24-004-032-005/30466
(SIKULIPADAR) 		2424004032NRG24Z051220230552681 05/12/2023 RADHAMANI SABARA 2424004032WL066800 RADHAMANI SABARA 00078 CNRB0005475 542 542 Processed 07/12/2023 8338693894 RADHAMANI SABARA ()
2 MOHONA OR-24-004-032-006/13721
(SIKULIPADAR) 		2424004032NRG24Z051220230552683 05/12/2023 Sanju Bisoyee 2424004032WL066801 Sanju Bisoyee 00078 CNRB0005475 542 542 Processed 07/12/2023 8338693895 Sanju Bisoyee ()
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 OR2424004032_051223FTO_851910 Canara Bank CNRB0005475 SINKULIPADAR 1084

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