Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:59:53 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_131123FTO_757540
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-24-004-004-005/28555
(BADASINDHIBA) 		2424004004NRG24111120230476093 13/11/2023 Sumitra Sabar 2424004004WL056123 Sumitra Sabar 00078 CNRB0000284 1659 1659 Processed 01/01/2024 8991077012 Sumitra Sabar ()
SubTotal 1659 1659
2 MOHONA OR-24-004-004-009/28419
(BADASINDHIBA) 		2424004004NRG24131120230478256 13/11/2023 Sumitra Sabara 2424004004WL056504 Sumitra Sabara 00176 IDIB000C057 1422 1422 Processed 01/01/2024 8991077014 Sumitra Sabara ()
3 MOHONA OR-24-004-004-009/28419
(BADASINDHIBA) 		2424004004NRG24131120230478257 13/11/2023 Sumitra Sabara 2424004004WL056504 Sumitra Sabara 00176 IDIB000C057 1185 1185 Processed 01/01/2024 8991077013 Sumitra Sabara ()
SubTotal 2607 2607
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 OR2424004004_131123FTO_757540 Canara Bank CNRB0000284 CHANDRAGIRI 1659
2 MOHONA OR2424004004_131123FTO_757540 Indian Bank IDIB000C057 CHANDIPUT 2607

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