Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:17:29 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004024_041023FTO_597945
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-24-004-024-011/15485
(LUHAGUDI) 		2424004024NRG24041020230379347 04/10/2023 Parbati Nayak 2424004024WL035975 Parbati Nayak 00078 CNRB0005475 1659 1659 Processed 10/11/2023 7324423620 Parbati Nayak ()
SubTotal 1659 1659
2 MOHONA OR-24-004-024-011/15303
(LUHAGUDI) 		2424004024NRG24041020230379345 04/10/2023 Santosh Badapaika 2424004024WL035973 Santosh Badapaika 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7324423619 MR SANTOSH BADA PAIKA ()
3 MOHONA OR-24-004-024-011/250001275
(LUHAGUDI) 		2424004024NRG24041020230379343 04/10/2023 U LITU PATRO 2424004024WL035971 U LITU PATRO 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7324423621 MR U LITU PATRO ()
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 OR2424004024_041023FTO_597945 Canara Bank CNRB0005475 SINKULIPADAR 1659
2 MOHONA OR2424004024_041023FTO_597945 State Bank of India SBIN0012115 MOHANA 3318

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