Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:04:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004008_030723FTO_306793
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-24-004-008-004/5478
(CHANDRAGIRI) 		2424004008NRG24030720230188030 03/07/2023 mamata pani 2424004008WL009216 mamata pani 00078 CNRB0000284 711 711 Processed 11/07/2023 3325759058 mamata pani ()
2 MOHONA OR-24-004-008-004/5488
(CHANDRAGIRI) 		2424004008NRG24030720230188033 03/07/2023 Mathiew Biro 2424004008WL009216 Mathiew Biro 00078 CNRB0000284 711 711 Processed 11/07/2023 3325759057 Mathiew Biro ()
3 MOHONA OR-24-004-008-004/5523
(CHANDRAGIRI) 		2424004008NRG24030720230188051 03/07/2023 Manoja Uthansingh 2424004008WL009216 Manoja Uthansingh 00078 CNRB0000284 948 948 Processed 11/07/2023 3325759059 Manoja Uthansingh ()
SubTotal 2370 2370
4 MOHONA OR-24-004-008-002/7219
(CHANDRAGIRI) 		2424004008NRG24030720230188020 03/07/2023 Sanjiti bira 2424004008WL009216 Sanjiti bira 00415 SBIN0008873 711 711 Processed 11/07/2023 3325759060 MRS SANJATIBIRA BIRA ()
SubTotal 711 711
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004008_030723FTO_306793 Canara Bank CNRB0000284 CHANDRAGIRI 2370
2 MOHONA OR2424004008_030723FTO_306793 State Bank of India SBIN0008873 MAHENDRAGARH 711

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