Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:50:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004013_090823APB_FTO_433429
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-24-004-013-003/1500741
(DHADIAMBO) 		2424004013NRG24090820230266330 09/08/2023 Narasinha Sabara 2424004013WL013748 Narasinha Sabara 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4968888857 NARASINGH SABAR CANARA BANK(508532)
2 MOHONA OR-24-004-013-003/1500741
(DHADIAMBO) 		2424004013NRG24090820230266331 09/08/2023 Narasinha Sabara 2424004013WL013748 Narasinha Sabara 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4968888858 NARASINGH SABAR CANARA BANK(508532)
3 MOHONA OR-24-004-013-003/9782
(DHADIAMBO) 		2424004013NRG24020820230254819 09/08/2023 Shuki Sabar 2424004013WL012616 Shuki Sabar 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4968888856 SHUKI SABAR CANARA BANK(508532)
SubTotal 4977 4977
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 OR2424004013_090823APB_FTO_433429 Canara Bank CNRB0000284 Chandragiri 4977

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