Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:57:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004005_100523FTO_99608
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-24-004-005-011/99080
(BAGHAMARI) 		2424004005NRG24100520230060974 10/05/2023 Damburudhar Nayak 2424004005WL003165 Damburudhar Nayak 00078 CNRB0000284 888 888 Processed 17/05/2023 1638120491 Damburudhar Nayak ()
2 MOHONA OR-24-004-005-011/99086
(BAGHAMARI) 		2424004005NRG24100520230060978 10/05/2023 Rajanikant Dalai 2424004005WL003165 Rajanikant Dalai 00078 CNRB0000284 888 888 Processed 17/05/2023 1638120490 Rajanikant Dalai ()
3 MOHONA OR-24-004-005-011/99141
(BAGHAMARI) 		2424004005NRG24100520230060998 10/05/2023 Biro Gouda 2424004005WL003165 Biro Gouda 00078 CNRB0000284 888 888 Processed 17/05/2023 1638120489 Biro Gouda ()
4 MOHONA OR-24-004-005-011/99144
(BAGHAMARI) 		2424004005NRG24100520230061000 10/05/2023 Sibaram Paik 2424004005WL003165 Sibaram Paik 00078 CNRB0000284 888 888 Processed 17/05/2023 1638120486 Sibaram Paik ()
5 MOHONA OR-24-004-005-011/99147
(BAGHAMARI) 		2424004005NRG24100520230061001 10/05/2023 Dandasi Goud 2424004005WL003165 Dandasi Goud 00078 CNRB0000284 666 666 Processed 17/05/2023 1638120487 Dandasi Goud ()
6 MOHONA OR-24-004-005-011/99186
(BAGHAMARI) 		2424004005NRG24100520230061010 10/05/2023 Sangeeta Pradhan 2424004005WL003165 Sangeeta Pradhan 00078 CNRB0000284 888 888 Processed 17/05/2023 1638120492 Sangeeta Pradhan ()
7 MOHONA OR-24-004-005-013/94139
(BAGHAMARI) 		2424004005NRG24100520230060644 10/05/2023 Tabias Bir 2424004005WL003150 Tabias Bir 00078 CNRB0000284 666 666 Processed 17/05/2023 1638120488 Tabias Bir ()
SubTotal 5772 5772
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004005_100523FTO_99608 Canara Bank CNRB0000284 CB, Chandragiri 666
2 MOHONA OR2424004005_100523FTO_99608 Canara Bank CNRB0000284 CHANDRAGIRI 5106

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