Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004032_140623FTO_237031
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-24-004-032-024/14219
(SIKULIPADAR) 		2424004032NRG24130620230139593 14/06/2023 Ramesh Malik 2424004032WL006942 Ramesh Malik 00078 CNRB0005475 1659 1659 Processed 17/06/2023 2620195289 Ramesh Malik ()
2 MOHONA OR-24-004-032-024/250002063
(SIKULIPADAR) 		2424004032NRG24130620230139606 14/06/2023 santoshi nayak 2424004032WL006942 santoshi nayak 00078 CNRB0005475 1185 1185 Processed 17/06/2023 2620195291 santoshi nayak ()
3 MOHONA OR-24-004-032-024/97888
(SIKULIPADAR) 		2424004032NRG24130620230139608 14/06/2023 Mandodari Paiko 2424004032WL006942 Mandodari Paiko 00078 CNRB0005475 1185 1185 Processed 17/06/2023 2620195290 Mandodari Paiko ()
SubTotal 4029 4029
4 MOHONA OR-24-004-032-024/14225
(SIKULIPADAR) 		2424004032NRG24130620230139596 14/06/2023 Abhimanyu Dakua 2424004032WL006942 Abhimanyu Dakua 00176 IDIB000C057 1422 1422 Processed 17/06/2023 2620195292 Abhimanyu Dakua ()
SubTotal 1422 1422
5 MOHONA OR-24-004-032-024/14255
(SIKULIPADAR) 		2424004032NRG24130620230139600 14/06/2023 Jatra Paika 2424004032WL006942 Jatra Paika 00415 SBIN0012115 1422 1422 Processed 17/06/2023 2620195287 MR JATARA PAIK ()
6 MOHONA OR-24-004-032-024/98369
(SIKULIPADAR) 		2424004032NRG24130620230139612 14/06/2023 Deepti Rekha Phadi 2424004032WL006942 Deepti Rekha Phadi 00415 SBIN0012115 1422 1422 Processed 17/06/2023 2620195288 MRS DIPTI REKHA PADHI ()
SubTotal 2844 2844
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004032_140623FTO_237031 Canara Bank CNRB0005475 SINKULIPADAR 4029
2 MOHONA OR2424004032_140623FTO_237031 Indian Bank IDIB000C057 CHANDIPUT 1422
3 MOHONA OR2424004032_140623FTO_237031 State Bank of India SBIN0012115 MOHANA 2844

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