Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:45:03 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004005_211123FTO_794209
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-24-004-005-010/99021
(BAGHAMARI) 		2424004005NRG24Z201120230500457 21/11/2023 Joshpal Lima 2424004005WL059767 Joshpal Lima 00078 CNRB0000284 542 542 Processed 22/11/2023 7901150317 Joshpal Lima ()
SubTotal 542 542
2 MOHONA OR-24-004-016-009/1058
(GOVINDAPUR) 		2424004005NRG24Z211120230506086 21/11/2023 Ahalya Pradhan 2424004005WL060377 Ahalya Pradhan 00415 SBIN0012115 542 542 Processed 22/11/2023 7901150318 MS AHALYA PRADHAN ()
3 MOHONA OR-24-004-016-009/1058
(GOVINDAPUR) 		2424004005NRG24Z211120230506087 21/11/2023 Ahalya Pradhan 2424004005WL060377 Ahalya Pradhan 00415 SBIN0012115 542 542 Processed 22/11/2023 7901150319 MS AHALYA PRADHAN ()
SubTotal 1084 1084
Total 1626 1626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004005_211123FTO_794209 Canara Bank CNRB0000284 CHANDRAGIRI 542
2 MOHONA OR2424004005_211123FTO_794209 State Bank of India SBIN0012115 MOHANA 1084

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