Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004019_111223FTO_874013
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-24-004-019-002/96457
(JUBA) 		2424004019NRG24111220230568522 11/12/2023 Mariya Majhi 2424004019WL068888 Mariya Majhi 00078 CNRB0000284 798 798 Processed 01/03/2024 1105128274 Mariya Majhi ()
SubTotal 798 798
2 MOHONA OR-24-004-019-009/95512
(JUBA) 		2424004019NRG24111220230569480 11/12/2023 Sudhir Raita 2424004019WL069016 Sudhir Raita 00168 ICIC0003894 1117 1117 Processed 29/02/2024 1105128275 Sudhir Raita ()
SubTotal 1117 1117
3 MOHONA OR-24-004-019-005/21433
(JUBA) 		2424004019NRG24111220230568528 11/12/2023 Kelpangenja Raita 2424004019WL068888 Kelpangenja Raita 00415 SBIN0008873 638 638 Processed 29/02/2024 1105128278 MR KIAL PANGEJ RAIT ()
4 MOHONA OR-24-004-019-005/21433
(JUBA) 		2424004019NRG24111220230568529 11/12/2023 Pungamaya Raita 2424004019WL068888 Pungamaya Raita 00415 SBIN0008873 638 638 Processed 29/02/2024 1105128277 MRS PUNGAMAI RAIT ()
SubTotal 1276 1276
5 MOHONA OR-24-004-019-005/150012499
(JUBA) 		2424004019NRG24111220230568526 11/12/2023 SIPRIYAN RAITA 2424004019WL068888 SIPRIYAN RAITA 00415 SBIN0012115 638 638 Processed 29/02/2024 1105128280 MR SIPRIYAN RAITA ()
6 MOHONA OR-24-004-019-009/95513
(JUBA) 		2424004019NRG24111220230569484 11/12/2023 Prerita Majhi 2424004019WL069017 Prerita Majhi 00415 SBIN0012115 1117 1117 Processed 29/02/2024 1105128279 MRS MASELI MAJHI ()
SubTotal 1755 1755
7 MOHONA OR-24-004-019-002/21359
(JUBA) 		2424004019NRG24111220230568513 11/12/2023 SWARNALATA MAJHI 2424004019WL068888 SWARNALATA MAJHI 00691 IPOS0000001 798 798 Processed 01/03/2024 1105128276 SWARNALATA MAJHI ()
SubTotal 798 798
Total 5744 5744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_111223FTO_874013 Canara Bank CNRB0000284 CHANDRAGIRI 798
2 MOHONA OR2424004019_111223FTO_874013 ICICI BANK ICIC0003894 CHANDRAGIRI 1117
3 MOHONA OR2424004019_111223FTO_874013 State Bank of India SBIN0008873 MAHENDRAGARH 1276
4 MOHONA OR2424004019_111223FTO_874013 State Bank of India SBIN0012115 MOHANA 1755
5 MOHONA OR2424004019_111223FTO_874013 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 798

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