Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_081123FTO_740203
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-24-004-018-011/97453
(JEERANGA) 		2424004018NRG24081120230467661 08/11/2023 Pramila badaraita 2424004018WL054072 Pramila badaraita 00078 CNRB0000284 1659 1659 Processed 24/11/2023 7960750645 Pramila badaraita ()
SubTotal 1659 1659
2 MOHONA OR-24-004-018-011/150012611
(JEERANGA) 		2424004018NRG24081120230467655 08/11/2023 MANOJ SABAR 2424004018WL054071 MANOJ SABAR 00415 SBIN0008873 1659 1659 Processed 24/11/2023 7960750644 MR MANOJ SABAR ()
3 MOHONA OR-24-004-018-011/97464
(JEERANGA) 		2424004018NRG24081120230467662 08/11/2023 Subasa Gamanga 2424004018WL054072 Subasa Gamanga 00415 SBIN0008873 1659 1659 Processed 24/11/2023 7960750646 MR SUBASH GAMANGO ()
SubTotal 3318 3318
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_081123FTO_740203 Canara Bank CNRB0000284 CHANDRAGIRI 1659
2 MOHONA OR2424004018_081123FTO_740203 State Bank of India SBIN0008873 MAHENDRAGARH 3318

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