Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:14:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004019_260723FTO_380334
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-24-004-019-009/21705
(JUBA) 		2424004019NRG24260720230243596 26/07/2023 Ranjita Majhi 2424004019WL011933 Ranjita Majhi 00078 CNRB0000284 1290 1290 Processed 30/08/2023 4973591384 Ranjita Majhi ()
2 MOHONA OR-24-004-019-009/95521
(JUBA) 		2424004019NRG24260720230243618 26/07/2023 Jakhya Raita 2424004019WL011933 Jakhya Raita 00078 CNRB0000284 1290 1290 Processed 30/08/2023 4973591383 Jakhya Raita ()
SubTotal 2580 2580
3 MOHONA OR-24-004-019-009/95481
(JUBA) 		2424004019NRG24260720230243604 26/07/2023 Karnel Raita 2424004019WL011933 Karnel Raita 00176 IDIB000C057 1290 1290 Processed 30/08/2023 4973591382 Karnel Raita ()
SubTotal 1290 1290
4 MOHONA OR-24-004-019-009/95513
(JUBA) 		2424004019NRG24260720230243610 26/07/2023 Prerita Majhi 2424004019WL011933 Prerita Majhi 00415 SBIN0012115 1290 1290 Processed 31/08/2023 4973591385 MRS MASELI MAJHI ()
SubTotal 1290 1290
Total 5160 5160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_260723FTO_380334 Canara Bank CNRB0000284 CHANDRAGIRI 2580
2 MOHONA OR2424004019_260723FTO_380334 Indian Bank IDIB000C057 CHANDIPUT 1290
3 MOHONA OR2424004019_260723FTO_380334 State Bank of India SBIN0012115 MOHANA 1290

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