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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:29:05 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004038_181023FTO_659979
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-24-004-016-015/30642
(GOVINDAPUR) 		2424004038NRG24181020230419168 18/10/2023 Sanki Jani 2424004038WL043649 Sanki Jani 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7265121346 Sanki Jani ()
2 MOHONA OR-24-004-016-015/98764
(GOVINDAPUR) 		2424004038NRG24181020230419170 18/10/2023 Ranamani Jani 2424004038WL043649 Ranamani Jani 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7265121348 Ranamani Jani ()
SubTotal 3318 3318
3 MOHONA OR-24-004-016-015/30637
(GOVINDAPUR) 		2424004038NRG24181020230419167 18/10/2023 debendra mandala 2424004038WL043649 debendra mandala 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265121347 debendra mandala ()
SubTotal 1659 1659
4 MOHONA OR-24-004-016-009/99300
(GOVINDAPUR) 		2424004038NRG24181020230419178 18/10/2023 Laeba Sabar 2424004038WL043651 Laeba Sabar 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265121349 MR LAIBA SABAR ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_181023FTO_659979 Canara Bank CNRB0005475 SINKULIPADAR 3318
2 MOHONA OR2424004038_181023FTO_659979 Indian Bank IDIB000C057 CHANDIPUT 1659
3 MOHONA OR2424004038_181023FTO_659979 State Bank of India SBIN0012115 MOHANA 1659

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