Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:50:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004008_200224APB_FTO_1054151
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-24-004-008-002/27871
(CHANDRAGIRI) 		2424004008NRG24200220240746412 20/02/2024 Sarojini Pujari 2424004008WL087798 Sarojini Pujari 00078 CNRB0000284 1117 1117 Processed 10/04/2024 2801486317 SAJANI PUJARI CANARA BANK(508532)
2 MOHONA OR-24-004-008-002/27871
(CHANDRAGIRI) 		2424004008NRG24200220240746413 20/02/2024 Sarojini Pujari 2424004008WL087798 Sarojini Pujari 00078 CNRB0000284 1117 1117 Processed 10/04/2024 2801486318 SAJANI PUJARI CANARA BANK(508532)
3 MOHONA OR-24-004-008-002/28001
(CHANDRAGIRI) 		2424004008NRG24200220240746414 20/02/2024 Praful Dalai 2424004008WL087798 Praful Dalai 00078 CNRB0000284 798 798 Processed 10/04/2024 2801486321 PRAPHUL DALAI CANARA BANK(508532)
4 MOHONA OR-24-004-008-002/7220
(CHANDRAGIRI) 		2424004008NRG24200220240746415 20/02/2024 Kuni Naik 2424004008WL087798 Kuni Naik 00078 CNRB0000284 1117 1117 Processed 10/04/2024 2801486322 KUNI NAIK CANARA BANK(508532)
5 MOHONA OR-24-004-008-002/7220
(CHANDRAGIRI) 		2424004008NRG24200220240746416 20/02/2024 Kuni Naik 2424004008WL087798 Kuni Naik 00078 CNRB0000284 1117 1117 Processed 10/04/2024 2801486323 KUNI NAIK CANARA BANK(508532)
6 MOHONA OR-24-004-008-002/7239
(CHANDRAGIRI) 		2424004008NRG24200220240746417 20/02/2024 Janaki Nayak 2424004008WL087798 Janaki Nayak 00078 CNRB0000284 1117 1117 Processed 10/04/2024 2801486319 JANAKI NAYAK CANARA BANK(508532)
7 MOHONA OR-24-004-008-002/7239
(CHANDRAGIRI) 		2424004008NRG24200220240746418 20/02/2024 Janaki Nayak 2424004008WL087798 Janaki Nayak 00078 CNRB0000284 1117 1117 Processed 10/04/2024 2801486320 JANAKI NAYAK CANARA BANK(508532)
SubTotal 7500 7500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004008_200224APB_FTO_1054151 Canara Bank CNRB0000284 CHANDRAGIRI 7500

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