Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:56:28 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004019_301223FTO_957262
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-24-004-019-007/21780
(JUBA) 		2424004019NRG24301220230637522 30/12/2023 Paula Raita 2424004019WL076522 Paula Raita 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549066993 Paula Raita ()
2 MOHONA OR-24-004-019-011/21556
(JUBA) 		2424004019NRG24301220230637996 30/12/2023 Susama Uthanosing 2424004019WL076557 Susama Uthanosing 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549066992 Susama Uthanosing ()
SubTotal 2234 2234
3 MOHONA OR-24-004-019-006/21320
(JUBA) 		2424004019NRG24301220230637970 30/12/2023 Karuna Majhi 2424004019WL076550 Karuna Majhi 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1549066995 Karuna Majhi ()
4 MOHONA OR-24-004-019-006/95429
(JUBA) 		2424004019NRG24301220230638006 30/12/2023 Manuel Majhi 2424004019WL076560 Manuel Majhi 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1549066994 Manuel Majhi ()
SubTotal 2234 2234
5 MOHONA OR-24-004-019-011/95462
(JUBA) 		2424004019NRG24301220230638020 30/12/2023 Pune Biro 2424004019WL076563 Pune Biro 00415 SBIN0008873 1117 1117 Processed 09/03/2024 1549066996 MRS SUNEI BIRAK ()
SubTotal 1117 1117
6 MOHONA OR-24-004-019-007/95425
(JUBA) 		2424004019NRG24301220230637965 30/12/2023 Pankajini Bira 2424004019WL076548 Pankajini Bira 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1549066998 MS PANKAJINI BEERA ()
7 MOHONA OR-24-004-019-011/21556
(JUBA) 		2424004019NRG24301220230637997 30/12/2023 Babula Uthansing 2424004019WL076557 Babula Uthansing 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1549066997 MR BABULA UTHANASINGH ()
SubTotal 2234 2234
Total 7819 7819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_301223FTO_957262 Canara Bank CNRB0000284 CHANDRAGIRI 2234
2 MOHONA OR2424004019_301223FTO_957262 Indian Bank IDIB000C057 CHANDIPUT 2234
3 MOHONA OR2424004019_301223FTO_957262 State Bank of India SBIN0008873 MAHENDRAGARH 1117
4 MOHONA OR2424004019_301223FTO_957262 State Bank of India SBIN0012115 MOHANA 2234

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