Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:04:07 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004009_051123FTO_727813
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-24-004-009-001/28085
(CHUDANGAPUR) 		2424004009NRG24021120230458073 05/11/2023 MANGALA SABAR 2424004009WL051940 MANGALA SABAR 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7349678410 MANGALA SABAR ()
2 MOHONA OR-24-004-009-001/90901
(CHUDANGAPUR) 		2424004009NRG24021120230458099 05/11/2023 Kespari gamanga 2424004009WL051945 Kespari gamanga 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7349678411 Kespari gamanga ()
3 MOHONA OR-24-004-009-001/98256
(CHUDANGAPUR) 		2424004009NRG24021120230458075 05/11/2023 Mengili Sabara 2424004009WL051940 Mengili Sabara 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7349678408 Mengili Sabara ()
4 MOHONA OR-24-004-009-001/98275
(CHUDANGAPUR) 		2424004009NRG24021120230458091 05/11/2023 Sukumar Gamanga 2424004009WL051943 Sukumar Gamanga 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7349678409 Sukumar Gamanga ()
SubTotal 5688 5688
5 MOHONA OR-24-004-009-001/23726
(CHUDANGAPUR) 		2424004009NRG24021120230458071 05/11/2023 Sangati Sabara 2424004009WL051940 Sangati Sabara 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7349678413 MRS SANGEETA SABAR ()
6 MOHONA OR-24-004-009-001/98261
(CHUDANGAPUR) 		2424004009NRG24021120230458089 05/11/2023 Luchani Mandal 2424004009WL051943 Luchani Mandal 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7349678412 MRS LUCHANI MANDAL ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004009_051123FTO_727813 Indian Bank IDIB000C057 CHANDIPUT 5688
2 MOHONA OR2424004009_051123FTO_727813 State Bank of India SBIN0012115 MOHANA 2844

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