Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:51:18 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004032_090823FTO_432547
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-24-004-032-006/13727
(SIKULIPADAR) 		2424004032NRG24090820230266035 09/08/2023 Chanchala Dalaie 2424004032WL013706 Chanchala Dalaie 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4968418794 Chanchala Dalaie ()
2 MOHONA OR-24-004-032-011/150012606
(SIKULIPADAR) 		2424004032NRG24090820230266033 09/08/2023 sebati sabara 2424004032WL013705 sebati sabara 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4968418793 sebati sabara ()
3 MOHONA OR-24-004-032-018/30543
(SIKULIPADAR) 		2424004032NRG24090820230266043 09/08/2023 Amit Baliarsing 2424004032WL013712 Amit Baliarsing 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4968418792 Amit Baliarsing ()
4 MOHONA OR-24-004-032-024/14219
(SIKULIPADAR) 		2424004032NRG24090820230266041 09/08/2023 Ramesh Malik 2424004032WL013711 Ramesh Malik 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4968418795 Ramesh Malik ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004032_090823FTO_432547 Canara Bank CNRB0005475 SINKULIPADAR 5688

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