Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:12:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_250723FTO_375777
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-24-004-004-002/28313
(BADASINDHIBA) 		2424004004NRG24240720230240071 25/07/2023 Pujani Sabar 2424004004WL011746 Pujani Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4971678214 Pujani Sabar ()
2 MOHONA OR-24-004-004-002/28385
(BADASINDHIBA) 		2424004004NRG24240720230240073 25/07/2023 Sanjaya Sabar 2424004004WL011746 Sanjaya Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4971678213 Sanjaya Sabar ()
SubTotal 2844 2844
3 MOHONA OR-24-004-004-002/5036
(BADASINDHIBA) 		2424004004NRG24240720230240059 25/07/2023 Kurangi Sabara 2424004004WL011745 Kurangi Sabara 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4971678215 Kurangi Sabara ()
SubTotal 1422 1422
4 MOHONA OR-24-004-004-002/5047
(BADASINDHIBA) 		2424004004NRG24240720230240083 25/07/2023 Sanya Gamanga 2424004004WL011746 Sanya Gamanga 00415 SBIN0008873 1422 1422 Processed 31/08/2023 4971678216 MR SANYA GOMANGO ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_250723FTO_375777 Canara Bank CNRB0000284 CHANDRAGIRI 2844
2 MOHONA OR2424004004_250723FTO_375777 Indian Bank IDIB000C057 CHANDIPUT 1422
3 MOHONA OR2424004004_250723FTO_375777 State Bank of India SBIN0008873 MAHENDRAGARH 1422

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