Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:59:54 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004013_030723FTO_307464
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-24-004-013-007/10023
(DHADIAMBO) 		2424004013NRG24030720230190524 03/07/2023 Tabatia Pujari 2424004013WL009337 Tabatia Pujari 00078 CNRB0000284 1221 1221 Processed 11/07/2023 3325756899 Tabatia Pujari ()
2 MOHONA OR-24-004-013-007/96545
(DHADIAMBO) 		2424004013NRG24030720230190534 03/07/2023 Shasi Paik 2424004013WL009337 Shasi Paik 00078 CNRB0000284 1221 1221 Processed 11/07/2023 3325756900 Shasi Paik ()
3 MOHONA OR-24-004-013-007/9936
(DHADIAMBO) 		2424004013NRG24030720230190538 03/07/2023 Dukha Pujari 2424004013WL009337 Dukha Pujari 00078 CNRB0000284 1221 1221 Processed 11/07/2023 3325756898 Dukha Pujari ()
4 MOHONA OR-24-004-013-007/9976
(DHADIAMBO) 		2424004013NRG24030720230190541 03/07/2023 Mamata Sahu 2424004013WL009337 Mamata Sahu 00078 CNRB0000284 1221 1221 Processed 11/07/2023 3325756896 Mamata Sahu ()
5 MOHONA OR-24-004-013-007/9984
(DHADIAMBO) 		2424004013NRG24030720230190542 03/07/2023 Mohan Gouda 2424004013WL009337 Mohan Gouda 00078 CNRB0000284 1221 1221 Processed 11/07/2023 3325756897 Mohan Gouda ()
SubTotal 6105 6105
Total 6105 6105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004013_030723FTO_307464 Canara Bank CNRB0000284 Chandragiri 6105

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