Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:46:14 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004023_190523FTO_132246
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-24-004-023-004/28815
(LOBARSINGI) 		2424004023NRG24190520230079132 19/05/2023 Damayanti Malik 2424004023WL004041 Damayanti Malik 00078 CNRB0000284 1422 1422 Processed 25/05/2023 1856134200 Damayanti Malik ()
SubTotal 1422 1422
2 MOHONA OR-24-004-023-004/8856
(LOBARSINGI) 		2424004023NRG24190520230079137 19/05/2023 Sabitri Mallik 2424004023WL004041 Sabitri Mallik 00415 SBIN0008873 1422 1422 Processed 25/05/2023 1856134201 MRS SABITRI MALIK ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004023_190523FTO_132246 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 MOHONA OR2424004023_190523FTO_132246 State Bank of India SBIN0008873 MAHENDRAGARH 1422

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