Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:26 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004014_080523FTO_92083
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-24-004-014-004/99522
(DHEPAGUDA) 		2424004014NRG24050520230047279 08/05/2023 Pabani Dalabehera 2424004014WL002447 Pabani Dalabehera 00078 CNRB0005475 1422 1422 Processed 12/05/2023 1495020680 Pabani Dalabehera ()
SubTotal 1422 1422
2 MOHONA OR-24-004-014-004/9249
(DHEPAGUDA) 		2424004014NRG24050520230047256 08/05/2023 Golapi Nayak 2424004014WL002447 Golapi Nayak 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495020678 Golapi Nayak ()
3 MOHONA OR-24-004-014-004/9257
(DHEPAGUDA) 		2424004014NRG24050520230047262 08/05/2023 Sajani Dalai 2424004014WL002447 Sajani Dalai 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495020679 Sajani Dalai ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_080523FTO_92083 Canara Bank CNRB0005475 SINKULIPADAR 1422
2 MOHONA OR2424004014_080523FTO_92083 Indian Bank IDIB000C057 CHANDIPUT 2844

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