Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004036_021223FTO_841598
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-24-004-009-011/24267
(CHUDANGAPUR) 		2424004036NRG24Z021220230541526 02/12/2023 Raila Raita 2424004036WL065243 Raila Raita 00078 CNRB0000284 805 805 Processed 04/12/2023 8202381895 Raila Raita ()
2 MOHONA OR-24-004-009-018/23508
(CHUDANGAPUR) 		2424004036NRG24Z021220230541530 02/12/2023 Davidson majhi 2424004036WL065243 Davidson majhi 00078 CNRB0000284 805 805 Rejected 04/12/2023 8202381896 No Such Account
SubTotal 1610 1610
3 MOHONA OR-24-004-009-018/23474
(CHUDANGAPUR) 		2424004036NRG24Z021220230541509 02/12/2023 Haba Majhi 2424004036WL065242 Haba Majhi 00176 IDIB000C057 805 805 Processed 04/12/2023 8202381897 Haba Majhi ()
SubTotal 805 805
Total 2415 2415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004036_021223FTO_841598 Canara Bank CNRB0000284 CHANDRAGIRI 1610
2 MOHONA OR2424004036_021223FTO_841598 Indian Bank IDIB000C057 CHANDIPUT 805

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