Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:27:46 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004019_041223FTO_845993
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-24-004-019-005/21494
(JUBA) 		2424004019NRG24Z031220230543294 04/12/2023 Sukumari Raita 2424004019WL065478 Sukumari Raita 00078 CNRB0000284 465 465 Processed 05/12/2023 8251949909 Sukumari Raita ()
2 MOHONA OR-24-004-019-005/21542
(JUBA) 		2424004019NRG24Z031220230543298 04/12/2023 Abrham Raito 2424004019WL065478 Abrham Raito 00078 CNRB0000284 465 465 Processed 05/12/2023 8251949905 Abrham Raito ()
3 MOHONA OR-24-004-019-005/21543
(JUBA) 		2424004019NRG24Z031220230543300 04/12/2023 Sakdenj Raito 2424004019WL065478 Sakdenj Raito 00078 CNRB0000284 465 465 Processed 05/12/2023 8251949908 Sakdenj Raito ()
4 MOHONA OR-24-004-019-005/27833
(JUBA) 		2424004019NRG24Z031220230543304 04/12/2023 Pramila Raita 2424004019WL065478 Pramila Raita 00078 CNRB0000284 465 465 Processed 05/12/2023 8251949907 Pramila Raita ()
5 MOHONA OR-24-004-019-005/96479
(JUBA) 		2424004019NRG24Z031220230543312 04/12/2023 Mita Raita 2424004019WL065478 Mita Raita 00078 CNRB0000284 465 465 Processed 05/12/2023 8251949910 Mita Raita ()
6 MOHONA OR-24-004-019-005/96481
(JUBA) 		2424004019NRG24Z031220230543316 04/12/2023 Banita Raita 2424004019WL065478 Banita Raita 00078 CNRB0000284 465 465 Processed 05/12/2023 8251949906 Banita Raita ()
SubTotal 2790 2790
7 MOHONA OR-24-004-019-009/95512
(JUBA) 		2424004019NRG24Z041220230547611 04/12/2023 Sudhir Raita 2424004019WL066113 Sudhir Raita 00168 ICIC0003894 542 542 Processed 05/12/2023 8251949911 Sudhir Raita ()
SubTotal 542 542
8 MOHONA OR-24-004-019-011/21556
(JUBA) 		2424004019NRG24Z041220230547618 04/12/2023 Ajaya Uthansing 2424004019WL066117 Ajaya Uthansing 00176 IDIB000C057 77 77 Processed 06/12/2023 8251949912 Ajaya Uthansing ()
SubTotal 77 77
9 MOHONA OR-24-004-019-005/21538
(JUBA) 		2424004019NRG24Z031220230543297 04/12/2023 Suraj Raito 2424004019WL065478 Suraj Raito 00415 SBIN0012115 465 465 Processed 05/12/2023 8251949915 MR SURAJ RAITA ()
10 MOHONA OR-24-004-019-007/21746
(JUBA) 		2424004019NRG24Z041220230545838 04/12/2023 Suki Raita 2424004019WL065743 Suki Raita 00415 SBIN0012115 77 77 Processed 05/12/2023 8251949914 MRS SUKI RAITA ()
11 MOHONA OR-24-004-019-009/95513
(JUBA) 		2424004019NRG24Z041220230547607 04/12/2023 Prerita Majhi 2424004019WL066112 Prerita Majhi 00415 SBIN0012115 542 542 Processed 05/12/2023 8251949913 MRS MASELI MAJHI ()
12 MOHONA OR-24-004-019-011/96463
(JUBA) 		2424004019NRG24Z041220230545977 04/12/2023 Debananda Beera 2424004019WL065787 Debananda Beera 00415 SBIN0012115 77 77 Processed 05/12/2023 8251949916 MR DEBANANDA BIRA ()
SubTotal 1161 1161
Total 4570 4570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_041223FTO_845993 Canara Bank CNRB0000284 CHANDRAGIRI 2790
2 MOHONA OR2424004019_041223FTO_845993 ICICI BANK ICIC0003894 CHANDRAGIRI 542
3 MOHONA OR2424004019_041223FTO_845993 Indian Bank IDIB000C057 CHANDIPUT 77
4 MOHONA OR2424004019_041223FTO_845993 State Bank of India SBIN0012115 MOHANA 1161

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