Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:32:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004009_090823FTO_432602
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-24-004-009-006/28120
(CHUDANGAPUR) 		2424004009NRG24080820230264384 09/08/2023 Niranjan majhi 2424004009WL013487 Niranjan majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968398831 Niranjan majhi ()
SubTotal 1422 1422
2 MOHONA OR-24-004-009-009/24181
(CHUDANGAPUR) 		2424004009NRG24090820230266166 09/08/2023 Rajesh Mandal 2424004009WL013727 Rajesh Mandal 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968398841 Rajesh Mandal ()
3 MOHONA OR-24-004-009-009/24181
(CHUDANGAPUR) 		2424004009NRG24090820230266169 09/08/2023 Rajesh Mandal 2424004009WL013727 Rajesh Mandal 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968398842 Rajesh Mandal ()
4 MOHONA OR-24-004-009-012/1400627
(CHUDANGAPUR) 		2424004009NRG24090820230266124 09/08/2023 Simio Raito 2424004009WL013724 Simio Raito 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968398832 Simio Raito ()
5 MOHONA OR-24-004-009-012/1400627
(CHUDANGAPUR) 		2424004009NRG24090820230266125 09/08/2023 Simio Raito 2424004009WL013724 Simio Raito 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968398833 Simio Raito ()
6 MOHONA OR-24-004-009-012/24253
(CHUDANGAPUR) 		2424004009NRG24090820230266144 09/08/2023 Isrial Gomango 2424004009WL013725 Isrial Gomango 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968398835 Isrial Gomango ()
7 MOHONA OR-24-004-009-012/24253
(CHUDANGAPUR) 		2424004009NRG24090820230266145 09/08/2023 Isrial Gomango 2424004009WL013725 Isrial Gomango 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968398836 Isrial Gomango ()
8 MOHONA OR-24-004-009-012/28113
(CHUDANGAPUR) 		2424004009NRG24040820230259868 09/08/2023 SUMANI GAMANGO 2424004009WL013103 SUMANI GAMANGO 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4968398834 SUMANI GAMANGO ()
SubTotal 10191 10191
9 MOHONA OR-24-004-009-012/24264
(CHUDANGAPUR) 		2424004009NRG24080820230264392 09/08/2023 Subhalaxmi Tripathy 2424004009WL013488 Subhalaxmi Tripathy 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968398840 MRS SUBHALAXMI TRIPATHY ()
SubTotal 1422 1422
10 MOHONA OR-24-004-009-012/24241
(CHUDANGAPUR) 		2424004009NRG24090820230266198 09/08/2023 Tiki Mandala 2424004009WL013733 Tiki Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968398837 Tiki Mandala ()
11 MOHONA OR-24-004-009-012/24241
(CHUDANGAPUR) 		2424004009NRG24090820230266201 09/08/2023 Tiki Mandala 2424004009WL013733 Tiki Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968398838 Tiki Mandala ()
12 MOHONA OR-24-004-009-012/24263
(CHUDANGAPUR) 		2424004009NRG24080820230264390 09/08/2023 Subarni Raika 2424004009WL013488 Subarni Raika 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968398839 Subarni Raika ()
SubTotal 4266 4266
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004009_090823FTO_432602 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 MOHONA OR2424004009_090823FTO_432602 Indian Bank IDIB000C057 CHANDIPUT 10191
3 MOHONA OR2424004009_090823FTO_432602 State Bank of India SBIN0012115 MOHANA 1422
4 MOHONA OR2424004009_090823FTO_432602 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 4266

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