Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004014_061223APB_FTO_857432
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-24-004-014-004/9233
(DHEPAGUDA) 		2424004014NRG24011220230535876 06/12/2023 Gita Dalai 2424004014WL064536 Gita Dalai 00177 IOBA0000517 1117 1117 Processed 07/12/2023 8338880364 GITA DALAI INDIAN OVERSEAS BANK(508541)
2 MOHONA OR-24-004-014-005/250001392
(DHEPAGUDA) 		2424004014NRG24011220230535905 06/12/2023 Phula Mallik 2424004014WL064542 Phula Mallik 00177 IOBA0000517 1117 1117 Processed 07/12/2023 8338880366 FULA MALIK INDIAN OVERSEAS BANK(508541)
3 MOHONA OR-24-004-014-005/9357
(DHEPAGUDA) 		2424004014NRG24011220230537721 06/12/2023 RANJITA MALIK 2424004014WL064781 RANJITA MALIK 00177 IOBA0000517 1117 1117 Processed 07/12/2023 8338880367 RANJITA MALIK CANARA BANK(508532)
4 MOHONA OR-24-004-014-005/9357
(DHEPAGUDA) 		2424004014NRG24011220230537722 06/12/2023 SUMITRA MALICK 2424004014WL064781 SUMITRA MALICK 00177 IOBA0000517 1117 1117 Processed 07/12/2023 8338880365 SUMITRA MALIK INDIAN OVERSEAS BANK(508541)
SubTotal 4468 4468
5 MOHONA OR-24-004-014-004/9233
(DHEPAGUDA) 		2424004014NRG24011220230535875 06/12/2023 RAMESH DALAI 2424004014WL064536 RAMESH DALAI 00415 SBIN0013635 1117 1117 Processed 07/12/2023 8338880368 MR RAMESH DALAI STATE BANK OF INDIA(508548)
SubTotal 1117 1117
Total 5585 5585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_061223APB_FTO_857432 Indian Overseas Bank IOBA0000517 BHISMAGIRI 4468
2 MOHONA OR2424004014_061223APB_FTO_857432 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 1117

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