Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:22:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004005_150723FTO_339424
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-24-004-005-011/99097
(BAGHAMARI) 		2424004005NRG24140720230218251 15/07/2023 Subash Pradhan 2424004005WL010717 Subash Pradhan 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4968352820 Subash Pradhan ()
2 MOHONA OR-24-004-005-011/99097
(BAGHAMARI) 		2424004005NRG24140720230218252 15/07/2023 Subash Pradhan 2424004005WL010717 Subash Pradhan 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4968352819 Subash Pradhan ()
3 MOHONA OR-24-004-005-011/99119
(BAGHAMARI) 		2424004005NRG24140720230218253 15/07/2023 Maheswar Pradhan 2424004005WL010717 Maheswar Pradhan 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4968352822 Maheswar Pradhan ()
4 MOHONA OR-24-004-005-011/99119
(BAGHAMARI) 		2424004005NRG24140720230218255 15/07/2023 Maheswar Pradhan 2424004005WL010717 Maheswar Pradhan 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4968352821 Maheswar Pradhan ()
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004005_150723FTO_339424 Canara Bank CNRB0000284 CB, Chandragiri 2664
2 MOHONA OR2424004005_150723FTO_339424 Canara Bank CNRB0000284 CHANDRAGIRI 2664

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