Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:14:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_261223FTO_933289
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-24-004-018-004/10426
(JEERANGA) 		2424004018NRG24221220230609335 26/12/2023 SASHI PAIK 2424004018WL073436 SASHI PAIK 00078 CNRB0000284 1117 1117 Processed 26/12/2023 8882297142 SASHI PAIK ()
2 MOHONA OR-24-004-018-011/97466
(JEERANGA) 		2424004018NRG24221220230609318 26/12/2023 Lalit Sabar 2424004018WL073431 Lalit Sabar 00078 CNRB0000284 1117 1117 Processed 26/12/2023 8882297141 Lalit Sabar ()
SubTotal 2234 2234
Total 2234 2234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004018_261223FTO_933289 Canara Bank CNRB0000284 CHANDRAGIRI 2234

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