Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:47:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_251223FTO_931114
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-24-004-016-015/98775
(GOVINDAPUR) 		2424004038NRG24Z221220230613399 25/12/2023 Pabitra Sabar 2424004038WL073838 Pabitra Sabar 00078 CNRB0005475 465 465 Processed 26/12/2023 8873203039 Pabitra Sabar ()
SubTotal 465 465
2 MOHONA OR-24-004-016-016/30545
(GOVINDAPUR) 		2424004038NRG24Z221220230613413 25/12/2023 Dalapati Gamanga 2424004038WL073841 Dalapati Gamanga 00168 ICIC0003277 542 542 Processed 26/12/2023 8873203041 Dalapati Gamanga ()
3 MOHONA OR-24-004-016-016/30545
(GOVINDAPUR) 		2424004038NRG24Z221220230613414 25/12/2023 Rutani Gamanga 2424004038WL073841 Rutani Gamanga 00168 ICIC0003277 542 542 Processed 26/12/2023 8873203040 Rutani Gamanga ()
SubTotal 1084 1084
4 MOHONA OR-24-004-016-015/30639
(GOVINDAPUR) 		2424004038NRG24Z221220230613417 25/12/2023 Sujani Gomango 2424004038WL073842 Sujani Gomango 00354 PUNB0079820 542 542 Processed 26/12/2023 8873203042 Sujani Gomango ()
SubTotal 542 542
5 MOHONA OR-24-004-016-009/2155
(GOVINDAPUR) 		2424004038NRG24Z221220230613444 25/12/2023 Suno Janni 2424004038WL073844 Suno Janni 00415 SBIN0012115 542 542 Processed 26/12/2023 8873203048 MR SUNA JANI ()
6 MOHONA OR-24-004-016-009/25923
(GOVINDAPUR) 		2424004038NRG24Z221220230613933 25/12/2023 Chitra Mandal 2424004038WL073881 Chitra Mandal 00415 SBIN0012115 542 542 Processed 26/12/2023 8873203043 MR CHITRASEN MANDAL ()
7 MOHONA OR-24-004-016-009/25923
(GOVINDAPUR) 		2424004038NRG24Z221220230613934 25/12/2023 Snehalata Mandal 2424004038WL073881 Snehalata Mandal 00415 SBIN0012115 542 542 Processed 26/12/2023 8873203049 MRS SNEHALATA MANDAL ()
8 MOHONA OR-24-004-016-009/25942
(GOVINDAPUR) 		2424004038NRG24Z221220230613447 25/12/2023 Baga Jani 2424004038WL073844 Baga Jani 00415 SBIN0012115 542 542 Processed 26/12/2023 8873203052 MR BAGA JANI ()
9 MOHONA OR-24-004-016-009/25944
(GOVINDAPUR) 		2424004038NRG24Z221220230613410 25/12/2023 Sajani Sabar 2424004038WL073840 Sajani Sabar 00415 SBIN0012115 542 542 Processed 26/12/2023 8873203047 MRS SAJANI SABAR ()
10 MOHONA OR-24-004-016-009/25955
(GOVINDAPUR) 		2424004038NRG24Z221220230613940 25/12/2023 Ayuba Sabar 2424004038WL073881 Ayuba Sabar 00415 SBIN0012115 542 542 Processed 26/12/2023 8873203046 MR AYUDA SABAR ()
11 MOHONA OR-24-004-016-009/9992104
(GOVINDAPUR) 		2424004038NRG24Z221220230613942 25/12/2023 Rameswar Sabar 2424004038WL073881 Rameswar Sabar 00415 SBIN0012115 542 542 Processed 26/12/2023 8873203051 MR RAMESWARA SABARA ()
12 MOHONA OR-24-004-016-015/30640
(GOVINDAPUR) 		2424004038NRG24Z221220230613398 25/12/2023 Sumani Sabar 2424004038WL073838 Sumani Sabar 00415 SBIN0012115 465 465 Processed 26/12/2023 8873203045 MRS SUMANI SABAR ()
13 MOHONA OR-24-004-016-015/98770
(GOVINDAPUR) 		2424004038NRG24Z221220230613452 25/12/2023 Sanju Mandal 2424004038WL073845 Sanju Mandal 00415 SBIN0012115 542 542 Processed 26/12/2023 8873203044 MR SANJU MANDALA ()
14 MOHONA OR-24-004-016-015/98775
(GOVINDAPUR) 		2424004038NRG24Z221220230613400 25/12/2023 Nitani Sabar 2424004038WL073838 Nitani Sabar 00415 SBIN0012115 465 465 Processed 26/12/2023 8873203050 MISS NITANI SABAR ()
SubTotal 5266 5266
15 MOHONA OR-24-004-016-009/2144
(GOVINDAPUR) 		2424004038NRG24Z221220230613928 25/12/2023 Baisangi Sabara 2424004038WL073881 Baisangi Sabara 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8873203053 Baisangi Sabara ()
SubTotal 542 542
Total 7899 7899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_251223FTO_931114 Canara Bank CNRB0005475 SINKULIPADAR 465
2 MOHONA OR2424004038_251223FTO_931114 ICICI BANK ICIC0003277 MOHANA 1084
3 MOHONA OR2424004038_251223FTO_931114 Punjab National Bank PUNB0079820 Mohana 542
4 MOHONA OR2424004038_251223FTO_931114 State Bank of India SBIN0012115 MOHANA 5266
5 MOHONA OR2424004038_251223FTO_931114 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 542

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