Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:29:26 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004024_281223APB_FTO_948909
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-24-004-024-011/15517
(LUHAGUDI) 		2424004024NRG24271220230629433 28/12/2023 Kalia Pradhan 2424004024WL075465 Kalia Pradhan 00078 CNRB0005475 1117 1117 Processed 29/12/2023 8936172157 KALIA PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1117 1117
2 MOHONA OR-24-004-024-011/15517
(LUHAGUDI) 		2424004024NRG24271220230629432 28/12/2023 Premi Pradhan 2424004024WL075465 Premi Pradhan 00415 SBIN0012115 1117 1117 Processed 29/12/2023 8936172156 MRS PREMI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1117 1117
Total 2234 2234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_281223APB_FTO_948909 Canara Bank CNRB0005475 SINKULIPADAR 1117
2 MOHONA OR2424004024_281223APB_FTO_948909 State Bank of India SBIN0012115 MOHANA 1117

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