Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004009_130623FTO_234711
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-24-004-009-004/98281
(CHUDANGAPUR) 		2424004009NRG24130620230139105 13/06/2023 Uma sundarai 2424004009WL006911 Uma sundarai 00078 CNRB0000284 444 444 Processed 16/06/2023 2604759415 Uma sundarai ()
SubTotal 444 444
2 MOHONA OR-24-004-009-004/23837
(CHUDANGAPUR) 		2424004009NRG24130620230139096 13/06/2023 Suchitra Behedalai 2424004009WL006911 Suchitra Behedalai 00176 IDIB000C057 888 888 Processed 16/06/2023 2604759412 Suchitra Behedalai ()
3 MOHONA OR-24-004-009-004/23837
(CHUDANGAPUR) 		2424004009NRG24130620230139095 13/06/2023 Sudasthna Behedalai 2424004009WL006911 Sudasthna Behedalai 00176 IDIB000C057 888 888 Processed 16/06/2023 2604759411 Sudasthna Behedalai ()
4 MOHONA OR-24-004-009-004/23866
(CHUDANGAPUR) 		2424004009NRG24130620230139097 13/06/2023 Dandapani Pradhana 2424004009WL006911 Dandapani Pradhana 00176 IDIB000C057 888 888 Processed 16/06/2023 2604759413 Dandapani Pradhana ()
5 MOHONA OR-24-004-009-004/98518
(CHUDANGAPUR) 		2424004009NRG24130620230139114 13/06/2023 TUNI DALAI 2424004009WL006911 TUNI DALAI 00176 IDIB000C057 666 666 Processed 16/06/2023 2604759409 TUNI DALAI ()
6 MOHONA OR-24-004-009-004/98520
(CHUDANGAPUR) 		2424004009NRG24130620230139116 13/06/2023 BALI PAIK 2424004009WL006911 BALI PAIK 00176 IDIB000C057 666 666 Processed 16/06/2023 2604759410 BALI PAIK ()
SubTotal 3996 3996
7 MOHONA OR-24-004-009-004/98519
(CHUDANGAPUR) 		2424004009NRG24130620230139115 13/06/2023 SASMITA BEHERDALAI 2424004009WL006911 SASMITA BEHERDALAI 00415 SBIN0012115 666 666 Processed 16/06/2023 2604759414 MRS SASMITA BEHERDALAI ()
SubTotal 666 666
Total 5106 5106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004009_130623FTO_234711 Canara Bank CNRB0000284 CHANDRAGIRI 444
2 MOHONA OR2424004009_130623FTO_234711 Indian Bank IDIB000C057 CHANDIPUT 3996
3 MOHONA OR2424004009_130623FTO_234711 State Bank of India SBIN0012115 MOHANA 666

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