Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:51:38 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_151223FTO_893323
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-24-004-004-002/28597
(BADASINDHIBA) 		2424004004NRG24141220230580088 15/12/2023 Urbasi Karjee 2424004004WL070346 Urbasi Karjee 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1552645663 Urbasi Karjee ()
2 MOHONA OR-24-004-004-007/4845
(BADASINDHIBA) 		2424004004NRG24141220230580097 15/12/2023 MARTHA RAITA 2424004004WL070346 MARTHA RAITA 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1552645662 MARTHA RAITA ()
SubTotal 2234 2234
3 MOHONA OR-24-004-004-007/28248
(BADASINDHIBA) 		2424004004NRG24141220230580090 15/12/2023 JAYANTA RAITA 2424004004WL070346 JAYANTA RAITA 00415 SBIN0008873 1117 1117 Processed 09/03/2024 1552645664 SHRI JAYANTA RAITA ()
SubTotal 1117 1117
Total 3351 3351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_151223FTO_893323 Canara Bank CNRB0000284 CHANDRAGIRI 2234
2 MOHONA OR2424004004_151223FTO_893323 State Bank of India SBIN0008873 MAHENDRAGARH 1117

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