Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:21:18 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004024_201223APB_FTO_916371
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-24-004-024-012/15064
(LUHAGUDI) 		2424004024NRG24201220230605099 20/12/2023 Jakili Mandal 2424004024WL072967 Jakili Mandal 00078 CNRB0000284 638 638 Processed 21/12/2023 8798380459 JANKILI MANDAL CANARA BANK(508532)
SubTotal 638 638
2 MOHONA OR-24-004-024-011/15476
(LUHAGUDI) 		2424004024NRG24201220230605112 20/12/2023 Jhumuri pradhan 2424004024WL072970 Jhumuri pradhan 00078 CNRB0005475 638 638 Processed 21/12/2023 8798380461 JHUMURI PRADHAN CANARA BANK(508532)
3 MOHONA OR-24-004-024-012/15092
(LUHAGUDI) 		2424004024NRG24201220230605096 20/12/2023 Sarasi bada raito 2424004024WL072966 Sarasi bada raito 00078 CNRB0005475 638 638 Processed 21/12/2023 8798380460 SARASI RAITA CANARA BANK(508532)
SubTotal 1276 1276
4 MOHONA OR-24-004-024-011/15445
(LUHAGUDI) 		2424004024NRG24201220230605274 20/12/2023 Manjula Molick 2424004024WL072983 Manjula Molick 00415 SBIN0012115 1185 1185 Processed 21/12/2023 8798380456 MRS MANJULA MALIK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-024-011/15502
(LUHAGUDI) 		2424004024NRG24201220230605315 20/12/2023 Chiku Pradhan 2424004024WL072984 Chiku Pradhan 00415 SBIN0012115 1185 1185 Processed 21/12/2023 8798380458 MR CHIKU PRADHAN STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-024-011/15502
(LUHAGUDI) 		2424004024NRG24201220230605316 20/12/2023 Suni Pradhan 2424004024WL072984 Suni Pradhan 00415 SBIN0012115 1185 1185 Processed 21/12/2023 8798380457 MRS SUNI PRADHAN STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-024-012/15064
(LUHAGUDI) 		2424004024NRG24201220230605100 20/12/2023 Kantaru Mandal 2424004024WL072967 Kantaru Mandal 00415 SBIN0012115 638 638 Processed 21/12/2023 8798380463 MR KANTARU MANDAL STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-024-012/15092
(LUHAGUDI) 		2424004024NRG24201220230605095 20/12/2023 pinuel bada raito 2424004024WL072966 pinuel bada raito 00415 SBIN0012115 638 638 Processed 21/12/2023 8798380462 MR PINUAL BADARAITA STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-024-012/99904
(LUHAGUDI) 		2424004024NRG24201220230605108 20/12/2023 Sanjita raita 2424004024WL072969 Sanjita raita 00415 SBIN0012115 638 638 Processed 21/12/2023 8798380455 MRS SANJITA RAITA STATE BANK OF INDIA(508548)
SubTotal 5469 5469
10 MOHONA OR-24-004-024-011/15381
(LUHAGUDI) 		2424004024NRG24201220230605306 20/12/2023 Chinha Pani 2424004024WL072984 Chinha Pani 00474 SBIN0RRUKGB 1185 1185 Processed 21/12/2023 8798380454 Mrs. CHINA PANI W/O DIBAKAR PANI . UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-024-011/15476
(LUHAGUDI) 		2424004024NRG24201220230605111 20/12/2023 Dani Pradhan 2424004024WL072970 Dani Pradhan 00474 SBIN0RRUKGB 638 638 Processed 21/12/2023 8798380464 Mr. DANI PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 1823 1823
Total 9206 9206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_201223APB_FTO_916371 Canara Bank CNRB0000284 CHANDRAGIRI 638
2 MOHONA OR2424004024_201223APB_FTO_916371 Canara Bank CNRB0005475 SINKULIPADAR 1276
3 MOHONA OR2424004024_201223APB_FTO_916371 State Bank of India SBIN0012115 MOHANA 5469
4 MOHONA OR2424004024_201223APB_FTO_916371 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1823

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