Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:04:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004005_210923FTO_548626
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-24-004-005-013/250001337
(BAGHAMARI) 		2424004005NRG24190920230341512 21/09/2023 Kumari Gamango 2424004005WL028035 Kumari Gamango 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276389188 Kumari Gamango ()
2 MOHONA OR-24-004-005-013/25000347
(BAGHAMARI) 		2424004005NRG24190920230341517 21/09/2023 Arati Raita 2424004005WL028035 Arati Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276389189 Arati Raita ()
3 MOHONA OR-24-004-005-013/25000386
(BAGHAMARI) 		2424004005NRG24190920230341527 21/09/2023 Aman Raita 2424004005WL028035 Aman Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276389187 Aman Raita ()
SubTotal 4977 4977
4 MOHONA OR-24-004-005-007/28177
(BAGHAMARI) 		2424004005NRG24190920230341497 21/09/2023 Sisir Beero 2424004005WL028034 Sisir Beero 00415 SBIN0008873 474 474 Processed 09/11/2023 7276389190 MR SHISHIRA BIRA ()
SubTotal 474 474
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004005_210923FTO_548626 Canara Bank CNRB0000284 CHANDRAGIRI 4977
2 MOHONA OR2424004005_210923FTO_548626 State Bank of India SBIN0008873 MAHENDRAGARH 474

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