Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:26:01 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004023_151222FTO_903041
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-24-004-023-003/28441
(LOBARSINGI) 		2424004023NRG23141220220494720 15/12/2022 Tarini Raita 2424004023WL0033227 Tarini Raita 00078 CNRB0000284 1332 1332 Processed 21/12/2022 7342091305 Tarini Raita ()
2 MOHONA OR-24-004-023-003/99320
(LOBARSINGI) 		2424004023NRG23141220220494725 15/12/2022 BRUNDABATI BISOYEE 2424004023WL0033227 BRUNDABATI BISOYEE 00078 CNRB0000284 1332 1332 Processed 21/12/2022 7342091304 BRUNDABATI BISOYEE ()
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004023_151222FTO_903041 Canara Bank CNRB0000284 Chandragiri 2664

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