Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_290623FTO_292750
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-24-004-004-006/28577
(BADASINDHIBA) 		2424004004NRG24290620230176986 29/06/2023 Ushay Sabar 2424004004WL008646 Ushay Sabar 00078 CNRB0000284 1422 1422 Processed 05/07/2023 3063665924 Ushay Sabar ()
SubTotal 1422 1422
2 MOHONA OR-24-004-004-006/28498
(BADASINDHIBA) 		2424004004NRG24290620230176979 29/06/2023 Jaya Sabar 2424004004WL008646 Jaya Sabar 00089 CBIN0280135 1422 1422 Processed 05/07/2023 3063665925 Jaya Sabar ()
SubTotal 1422 1422
3 MOHONA OR-24-004-004-006/28521
(BADASINDHIBA) 		2424004004NRG24290620230176980 29/06/2023 Meshant Gamanga 2424004004WL008646 Meshant Gamanga 00415 SBIN0008873 1422 1422 Processed 05/07/2023 3063665923 MR MESHANT GAMANGA ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_290623FTO_292750 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 MOHONA OR2424004004_290623FTO_292750 Central Bank Of India CBIN0280135 BERHAMPUR 1422
3 MOHONA OR2424004004_290623FTO_292750 State Bank of India SBIN0008873 MAHENDRAGARH 1422

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