Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:40:31 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004032_081223FTO_867116
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-24-004-032-005/30465
(SIKULIPADAR) 		2424004032NRG24081220230562378 08/12/2023 SABETRI SABARA 2424004032WL067946 SABETRI SABARA 00078 CNRB0005475 1659 1659 Processed 29/02/2024 1074676286 SABETRI SABARA ()
2 MOHONA OR-24-004-032-012/14008
(SIKULIPADAR) 		2424004032NRG24081220230562381 08/12/2023 Sukumari Molick 2424004032WL067947 Sukumari Molick 00078 CNRB0005475 1659 1659 Processed 29/02/2024 1074676287 Sukumari Molick ()
SubTotal 3318 3318
3 MOHONA OR-24-004-032-004/15057
(SIKULIPADAR) 		2424004032NRG24081220230562403 08/12/2023 AKHYATA NAYAK 2424004032WL067954 AKHYATA NAYAK 00415 SBIN0012115 1117 1117 Processed 29/02/2024 1074676288 MRS AKHYATA NAYAK ()
SubTotal 1117 1117
Total 4435 4435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004032_081223FTO_867116 Canara Bank CNRB0005475 SINKULIPADAR 3318
2 MOHONA OR2424004032_081223FTO_867116 State Bank of India SBIN0012115 MOHANA 1117

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