Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:53:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004038_251223FTO_931111
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) 		2424004038NRG24221220230613396 25/12/2023 Pabitra Sabar 2424004038WL073838 Pabitra Sabar 00078 CNRB0005475 957 957 Processed 09/03/2024 1549099320 Pabitra Sabar ()
SubTotal 957 957
2 MOHONA OR-24-004-016-016/30545
(GOVINDAPUR) 		2424004038NRG24221220230613411 25/12/2023 Dalapati Gamanga 2424004038WL073841 Dalapati Gamanga 00168 ICIC0003277 1117 1117 Processed 09/03/2024 1549099322 Dalapati Gamanga ()
3 MOHONA OR-24-004-016-016/30545
(GOVINDAPUR) 		2424004038NRG24221220230613412 25/12/2023 Rutani Gamanga 2424004038WL073841 Rutani Gamanga 00168 ICIC0003277 1117 1117 Processed 09/03/2024 1549099321 Rutani Gamanga ()
SubTotal 2234 2234
4 MOHONA OR-24-004-016-015/30639
(GOVINDAPUR) 		2424004038NRG24221220230613415 25/12/2023 Sujani Gomango 2424004038WL073842 Sujani Gomango 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1549099331 Sujani Gomango ()
SubTotal 1117 1117
5 MOHONA OR-24-004-016-009/2155
(GOVINDAPUR) 		2424004038NRG24221220230613439 25/12/2023 Suno Janni 2424004038WL073844 Suno Janni 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1549099327 MR SUNA JANI ()
6 MOHONA OR-24-004-016-009/25942
(GOVINDAPUR) 		2424004038NRG24221220230613442 25/12/2023 Baga Jani 2424004038WL073844 Baga Jani 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1549099324 MR BAGA JANI ()
7 MOHONA OR-24-004-016-009/25955
(GOVINDAPUR) 		2424004038NRG24221220230613914 25/12/2023 Ayuba Sabar 2424004038WL073881 Ayuba Sabar 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1549099328 MR AYUDA SABAR ()
8 MOHONA OR-24-004-016-009/9992104
(GOVINDAPUR) 		2424004038NRG24221220230613916 25/12/2023 Rameswar Sabar 2424004038WL073881 Rameswar Sabar 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1549099326 MR RAMESWARA SABARA ()
9 MOHONA OR-24-004-016-015/30640
(GOVINDAPUR) 		2424004038NRG24221220230613395 25/12/2023 Sumani Sabar 2424004038WL073838 Sumani Sabar 00415 SBIN0012115 957 957 Processed 09/03/2024 1549099329 MRS SUMANI SABAR ()
10 MOHONA OR-24-004-016-015/98770
(GOVINDAPUR) 		2424004038NRG24221220230613450 25/12/2023 Sanju Mandal 2424004038WL073845 Sanju Mandal 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1549099330 MR SANJU MANDALA ()
11 MOHONA OR-24-004-016-015/98775
(GOVINDAPUR) 		2424004038NRG24221220230613397 25/12/2023 Nitani Sabar 2424004038WL073838 Nitani Sabar 00415 SBIN0012115 957 957 Processed 09/03/2024 1549099323 MISS NITANI SABAR ()
SubTotal 7499 7499
12 MOHONA OR-24-004-016-009/2144
(GOVINDAPUR) 		2424004038NRG24221220230613902 25/12/2023 Baisangi Sabara 2424004038WL073881 Baisangi Sabara 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1549099325 Baisangi Sabara ()
SubTotal 1117 1117
Total 12924 12924

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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_931111 Canara Bank CNRB0005475 SINKULIPADAR 957
2 MOHONA OR2424004038_251223FTO_931111 ICICI BANK ICIC0003277 MOHANA 2234
3 MOHONA OR2424004038_251223FTO_931111 Punjab National Bank PUNB0079820 Mohana 1117
4 MOHONA OR2424004038_251223FTO_931111 State Bank of India SBIN0012115 MOHANA 7499
5 MOHONA OR2424004038_251223FTO_931111 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1117

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