Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:18:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004008_190623FTO_255570
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-24-004-008-004/5478
(CHANDRAGIRI) 		2424004008NRG24190620230152315 19/06/2023 mamata pani 2424004008WL007571 mamata pani 00078 CNRB0000284 888 888 Processed 27/06/2023 2802350032 mamata pani ()
2 MOHONA OR-24-004-008-004/5488
(CHANDRAGIRI) 		2424004008NRG24190620230152321 19/06/2023 Mathiew Biro 2424004008WL007571 Mathiew Biro 00078 CNRB0000284 1110 1110 Processed 27/06/2023 2802350030 Mathiew Biro ()
3 MOHONA OR-24-004-008-004/5488
(CHANDRAGIRI) 		2424004008NRG24190620230152324 19/06/2023 Mathiew Biro 2424004008WL007571 Mathiew Biro 00078 CNRB0000284 1332 1332 Processed 27/06/2023 2802350031 Mathiew Biro ()
4 MOHONA OR-24-004-008-004/5523
(CHANDRAGIRI) 		2424004008NRG24190620230152355 19/06/2023 Manoja Uthansingh 2424004008WL007571 Manoja Uthansingh 00078 CNRB0000284 1332 1332 Processed 27/06/2023 2802350034 Manoja Uthansingh ()
5 MOHONA OR-24-004-008-004/5523
(CHANDRAGIRI) 		2424004008NRG24190620230152356 19/06/2023 Manoja Uthansingh 2424004008WL007571 Manoja Uthansingh 00078 CNRB0000284 1332 1332 Processed 27/06/2023 2802350033 Manoja Uthansingh ()
SubTotal 5994 5994
6 MOHONA OR-24-004-008-002/7219
(CHANDRAGIRI) 		2424004008NRG24190620230152296 19/06/2023 Sanjiti bira 2424004008WL007571 Sanjiti bira 00415 SBIN0008873 1110 1110 Processed 27/06/2023 2802350036 MRS SANJATIBIRA BIRA ()
7 MOHONA OR-24-004-008-002/7219
(CHANDRAGIRI) 		2424004008NRG24190620230152297 19/06/2023 Sanjiti bira 2424004008WL007571 Sanjiti bira 00415 SBIN0008873 1332 1332 Processed 27/06/2023 2802350035 MRS SANJATIBIRA BIRA ()
SubTotal 2442 2442
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004008_190623FTO_255570 Canara Bank CNRB0000284 CHANDRAGIRI 5994
2 MOHONA OR2424004008_190623FTO_255570 State Bank of India SBIN0008873 MAHENDRAGARH 2442

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