Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:26:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004037_010124FTO_963075
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-24-004-014-003/9590
(DHEPAGUDA) 		2424004037NRG24311220230639738 01/01/2024 Suneli Ranjit 2424004037WL076688 Suneli Ranjit 00078 CNRB0000284 957 957 Processed 09/03/2024 1558763336 Suneli Ranjit ()
SubTotal 957 957
2 MOHONA OR-24-004-014-003/9572
(DHEPAGUDA) 		2424004037NRG24311220230639724 01/01/2024 Surmila Dalai 2424004037WL076688 Surmila Dalai 00176 IDIB000C057 957 957 Processed 09/03/2024 1558763337 Surmila Dalai ()
SubTotal 957 957
Total 1914 1914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004037_010124FTO_963075 Canara Bank CNRB0000284 CHANDRAGIRI 957
2 MOHONA OR2424004037_010124FTO_963075 Indian Bank IDIB000C057 CHANDIPUT 957

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