Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:10:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004013_290923FTO_580656
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-24-004-013-008/1500761
(DHADIAMBO) 		2424004013NRG24290920230366237 29/09/2023 Saraswati Gamango 2424004013WL033508 Saraswati Gamango 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7281207273 Saraswati Gamango ()
2 MOHONA OR-24-004-013-008/1500761
(DHADIAMBO) 		2424004013NRG24290920230366240 29/09/2023 Saraswati Gamango 2424004013WL033508 Saraswati Gamango 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7281207270 Saraswati Gamango ()
3 MOHONA OR-24-004-013-009/9696
(DHADIAMBO) 		2424004013NRG24290920230366257 29/09/2023 Dabida Gamango 2424004013WL033512 Dabida Gamango 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7281207272 Dabida Gamango ()
4 MOHONA OR-24-004-013-009/9696
(DHADIAMBO) 		2424004013NRG24290920230366258 29/09/2023 Dabida Gamango 2424004013WL033512 Dabida Gamango 00078 CNRB0000284 948 948 Processed 09/11/2023 7281207271 Dabida Gamango ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004013_290923FTO_580656 Canara Bank CNRB0000284 CHANDRAGIRI 5925

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