Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:49:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_291223FTO_952042
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-24-004-016-016/30545
(GOVINDAPUR) 		2424004038NRG24Z281220230631752 29/12/2023 Dalapati Gamanga 2424004038WL075721 Dalapati Gamanga 00168 ICIC0003277 542 542 Processed 30/12/2023 8957206690 Dalapati Gamanga ()
2 MOHONA OR-24-004-016-016/30545
(GOVINDAPUR) 		2424004038NRG24Z281220230631753 29/12/2023 Rutani Gamanga 2424004038WL075721 Rutani Gamanga 00168 ICIC0003277 542 542 Processed 30/12/2023 8957206689 Rutani Gamanga ()
SubTotal 1084 1084
3 MOHONA OR-24-004-016-015/30639
(GOVINDAPUR) 		2424004038NRG24Z281220230631756 29/12/2023 Sujani Gomango 2424004038WL075722 Sujani Gomango 00354 PUNB0079820 542 542 Processed 30/12/2023 8957206691 Sujani Gomango ()
SubTotal 542 542
4 MOHONA OR-24-004-016-009/2155
(GOVINDAPUR) 		2424004038NRG24Z281220230631868 29/12/2023 Suno Janni 2424004038WL075727 Suno Janni 00415 SBIN0012115 465 465 Processed 30/12/2023 8957206694 MR SUNA JANI ()
5 MOHONA OR-24-004-016-009/25942
(GOVINDAPUR) 		2424004038NRG24Z281220230631871 29/12/2023 Baga Jani 2424004038WL075727 Baga Jani 00415 SBIN0012115 465 465 Processed 30/12/2023 8957206695 MR BAGA JANI ()
6 MOHONA OR-24-004-016-009/99406
(GOVINDAPUR) 		2424004038NRG24Z281220230631727 29/12/2023 Dukha Nayak 2424004038WL075718 Dukha Nayak 00415 SBIN0012115 542 542 Processed 30/12/2023 8957206692 MR DUKHA NAYAK ()
7 MOHONA OR-24-004-016-009/99406
(GOVINDAPUR) 		2424004038NRG24Z281220230631728 29/12/2023 Kaberi Nayak 2424004038WL075718 Kaberi Nayak 00415 SBIN0012115 542 542 Processed 30/12/2023 8957206693 MRS KABERI MALI ()
8 MOHONA OR-24-004-016-010/2212
(GOVINDAPUR) 		2424004038NRG24Z281220230631740 29/12/2023 Jhilika Gamanga 2424004038WL075719 Jhilika Gamanga 00415 SBIN0012115 542 542 Processed 30/12/2023 8957206696 MRS JHILIKA GAMANGA ()
SubTotal 2556 2556
Total 4182 4182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_291223FTO_952042 ICICI BANK ICIC0003277 MOHANA 1084
2 MOHONA OR2424004038_291223FTO_952042 Punjab National Bank PUNB0079820 Mohana 542
3 MOHONA OR2424004038_291223FTO_952042 State Bank of India SBIN0012115 MOHANA 2556

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