Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:02:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004003_091223APB_FTO_869349
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-24-004-003-002/27035
(ANTARABA) 		2424004003NRG24Z091220230565219 09/12/2023 Andriya Biro 2424004003WL068389 Andriya Biro 00078 CNRB0000284 465 465 Processed 09/12/2023 8450918776 Mr. ANDRIYA BIRA INDIAN BANK(607105)
2 MOHONA OR-24-004-003-002/27035
(ANTARABA) 		2424004003NRG24Z091220230565221 09/12/2023 Andriya Biro 2424004003WL068389 Andriya Biro 00078 CNRB0000284 77 77 Processed 09/12/2023 8450918777 Mr. ANDRIYA BIRA INDIAN BANK(607105)
3 MOHONA OR-24-004-003-002/91912
(ANTARABA) 		2424004003NRG24Z091220230565223 09/12/2023 Fransis Bir 2424004003WL068389 Fransis Bir 00078 CNRB0000284 77 77 Processed 09/12/2023 8450918778 FRANSIS BIR UNION BANK OF INDIA(508500)
SubTotal 619 619
4 MOHONA OR-24-004-003-002/91912
(ANTARABA) 		2424004003NRG24Z091220230565224 09/12/2023 Prabhasini Bira 2424004003WL068389 Prabhasini Bira 00176 IDIB000C057 77 77 Processed 09/12/2023 8450918781 Mrs. PRABHASINI BIRA INDIAN BANK(607105)
SubTotal 77 77
5 MOHONA OR-24-004-003-007/27429
(ANTARABA) 		2424004003NRG24Z091220230565225 09/12/2023 Jisaya Majhi 2424004003WL068389 Jisaya Majhi 00415 SBIN0012115 77 77 Processed 09/12/2023 8450918779 MR JISAYA MAJHI STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-003-007/27429
(ANTARABA) 		2424004003NRG24Z091220230565226 09/12/2023 Jisaya Majhi 2424004003WL068389 Jisaya Majhi 00415 SBIN0012115 310 310 Processed 09/12/2023 8450918780 MR JISAYA MAJHI STATE BANK OF INDIA(508548)
SubTotal 387 387
Total 1083 1083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004003_091223APB_FTO_869349 Canara Bank CNRB0000284 CHANDRAGIRI 619
2 MOHONA OR2424004003_091223APB_FTO_869349 Indian Bank IDIB000C057 CHANDIPUT 77
3 MOHONA OR2424004003_091223APB_FTO_869349 State Bank of India SBIN0012115 MOHANA 387

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