Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:52:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_061223APB_FTO_855690
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-24-004-004-006/28529
(BADASINDHIBA) 		2424004004NRG24061220230554514 06/12/2023 Kunti Paik 2424004004WL067062 Kunti Paik 00078 CNRB0000284 1117 1117 Processed 07/12/2023 8338884619 KUNTI PAIK CANARA BANK(508532)
2 MOHONA OR-24-004-004-006/28530
(BADASINDHIBA) 		2424004004NRG24061220230554516 06/12/2023 Gayatri Paik 2424004004WL067062 Gayatri Paik 00078 CNRB0000284 1117 1117 Processed 07/12/2023 8338884617 GAYATRI PAIK CANARA BANK(508532)
3 MOHONA OR-24-004-004-006/28530
(BADASINDHIBA) 		2424004004NRG24061220230554515 06/12/2023 Purnachandra Paik 2424004004WL067062 Purnachandra Paik 00078 CNRB0000284 1117 1117 Processed 07/12/2023 8338884618 PURNA CHANDRA PAIK CANARA BANK(508532)
SubTotal 3351 3351
4 MOHONA OR-24-004-004-006/28511
(BADASINDHIBA) 		2424004004NRG24061220230554510 06/12/2023 Sunita Panda 2424004004WL067062 Sunita Panda 00176 IDIB000C057 1117 1117 Processed 07/12/2023 8338884621 Mrs. SUNITA PANDA INDIAN BANK(607105)
5 MOHONA OR-24-004-004-006/28512
(BADASINDHIBA) 		2424004004NRG24061220230554512 06/12/2023 Rajani Panda 2424004004WL067062 Rajani Panda 00176 IDIB000C057 1117 1117 Processed 07/12/2023 8338884620 Mrs. RAJANI PANDA INDIAN BANK(607105)
SubTotal 2234 2234
Total 5585 5585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_061223APB_FTO_855690 Canara Bank CNRB0000284 CHANDRAGIRI 3351
2 MOHONA OR2424004004_061223APB_FTO_855690 Indian Bank IDIB000C057 CHANDIPUT 2234

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