Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:02:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004009_101123APB_FTO_748450
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-24-004-009-014/23578
(CHUDANGAPUR) 		2424004009NRG24101120230474285 10/11/2023 Paramani Mandala 2424004009WL055664 Paramani Mandala 00078 CNRB0000284 1659 1659 Processed 24/11/2023 7963512005 PARMANI MANDAL CANARA BANK(508532)
SubTotal 1659 1659
2 MOHONA OR-24-004-009-004/98397
(CHUDANGAPUR) 		2424004009NRG24101120230474284 10/11/2023 Suki Paik 2424004009WL055664 Suki Paik 00176 IDIB000C057 1659 1659 Processed 24/11/2023 7963512006 Mrs. SUKI PAIK INDIAN BANK(607105)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004009_101123APB_FTO_748450 Canara Bank CNRB0000284 CHANDRAGIRI 1659
2 MOHONA OR2424004009_101123APB_FTO_748450 Indian Bank IDIB000C057 CHANDIPUT 1659

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