Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004005_080922APB_FTO_542575
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-24-004-005-014/2866
(BAGHAMARI) 		2424004005NRG23080920220262201 08/09/2022 RASALI MAJHI 2424004005WL0017125 RASALI MAJHI 00078 CNRB0000284 1332 1332 Processed 15/09/2022 4741307623 RASALI MAJHI CANARA BANK(508532)
2 MOHONA OR-24-004-005-014/2867
(BAGHAMARI) 		2424004005NRG23080920220262220 08/09/2022 RUBEN MAJHI 2424004005WL0017126 RUBEN MAJHI 00078 CNRB0000284 1332 1332 Processed 15/09/2022 4741307625 RUBEN MAJHI CANARA BANK(508532)
3 MOHONA OR-24-004-005-014/2869
(BAGHAMARI) 		2424004005NRG23080920220262202 08/09/2022 MIKHAEL MAJHI 2424004005WL0017125 MIKHAEL MAJHI 00078 CNRB0000284 1332 1332 Processed 15/09/2022 4741307628 MIKHAEL MAJHI CANARA BANK(508532)
4 MOHONA OR-24-004-005-014/2869
(BAGHAMARI) 		2424004005NRG23080920220262203 08/09/2022 REBATI MAJHI 2424004005WL0017125 REBATI MAJHI 00078 CNRB0000284 1332 1332 Processed 15/09/2022 4741307626 REBATI MAJHI CANARA BANK(508532)
5 MOHONA OR-24-004-005-014/2870
(BAGHAMARI) 		2424004005NRG23080920220262204 08/09/2022 LUKA MAJHI 2424004005WL0017125 LUKA MAJHI 00078 CNRB0000284 1332 1332 Processed 15/09/2022 4741307627 LUKA MAJHI CANARA BANK(508532)
6 MOHONA OR-24-004-005-014/2871
(BAGHAMARI) 		2424004005NRG23080920220262222 08/09/2022 Marka Majhi 2424004005WL0017126 Marka Majhi 00078 CNRB0000284 1332 1332 Processed 15/09/2022 4741307624 MARKA MAJHI CANARA BANK(508532)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004005_080922APB_FTO_542575 Canara Bank CNRB0000284 CB, Chandragiri 3996
2 MOHONA OR2424004005_080922APB_FTO_542575 Canara Bank CNRB0000284 CHANDRAGIRI 3996

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