Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004024_180923FTO_540985
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-24-004-024-004/96676
(LUHAGUDI) 		2424004024NRG24180920230338918 18/09/2023 Sradhanjali Pradhan 2424004024WL027454 Sradhanjali Pradhan 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7276383820 Sradhanjali Pradhan ()
2 MOHONA OR-24-004-024-011/15505
(LUHAGUDI) 		2424004024NRG24180920230338934 18/09/2023 Teja Lohara 2424004024WL027457 Teja Lohara 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7276383822 Teja Lohara ()
3 MOHONA OR-24-004-024-011/250001295
(LUHAGUDI) 		2424004024NRG24180920230338894 18/09/2023 Sasmita Dalai 2424004024WL027448 Sasmita Dalai 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7276383821 Sasmita Dalai ()
SubTotal 4977 4977
4 MOHONA OR-24-004-024-011/15275
(LUHAGUDI) 		2424004024NRG24180920230338895 18/09/2023 Chemili Lohira 2424004024WL027449 Chemili Lohira 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7276383823 MRS CHEMELI PATRA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_180923FTO_540985 Canara Bank CNRB0005475 SINKULIPADAR 4977
2 MOHONA OR2424004024_180923FTO_540985 State Bank of India SBIN0012115 MOHANA 1659

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