Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:21:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004009_280623FTO_290474
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-24-004-009-004/98281
(CHUDANGAPUR) 		2424004009NRG24280620230175920 28/06/2023 Uma sundarai 2424004009WL008604 Uma sundarai 00078 CNRB0000284 1554 1554 Processed 05/07/2023 3063686853 Uma sundarai ()
SubTotal 1554 1554
2 MOHONA OR-24-004-009-004/23837
(CHUDANGAPUR) 		2424004009NRG24280620230175911 28/06/2023 Suchitra Behedalai 2424004009WL008604 Suchitra Behedalai 00176 IDIB000C057 1554 1554 Processed 05/07/2023 3063686857 Suchitra Behedalai ()
3 MOHONA OR-24-004-009-004/23837
(CHUDANGAPUR) 		2424004009NRG24280620230175910 28/06/2023 Sudasthna Behedalai 2424004009WL008604 Sudasthna Behedalai 00176 IDIB000C057 1554 1554 Processed 05/07/2023 3063686856 Sudasthna Behedalai ()
4 MOHONA OR-24-004-009-004/23866
(CHUDANGAPUR) 		2424004009NRG24280620230175912 28/06/2023 Dandapani Pradhana 2424004009WL008604 Dandapani Pradhana 00176 IDIB000C057 1554 1554 Processed 05/07/2023 3063686858 Dandapani Pradhana ()
5 MOHONA OR-24-004-009-004/98518
(CHUDANGAPUR) 		2424004009NRG24280620230175929 28/06/2023 TUNI DALAI 2424004009WL008604 TUNI DALAI 00176 IDIB000C057 1554 1554 Processed 05/07/2023 3063686854 TUNI DALAI ()
6 MOHONA OR-24-004-009-004/98520
(CHUDANGAPUR) 		2424004009NRG24280620230175931 28/06/2023 BALI PAIK 2424004009WL008604 BALI PAIK 00176 IDIB000C057 1554 1554 Processed 05/07/2023 3063686855 BALI PAIK ()
SubTotal 7770 7770
7 MOHONA OR-24-004-009-004/98519
(CHUDANGAPUR) 		2424004009NRG24280620230175930 28/06/2023 SASMITA BEHERDALAI 2424004009WL008604 SASMITA BEHERDALAI 00415 SBIN0012115 1554 1554 Processed 05/07/2023 3063686859 MRS SASMITA BEHERDALAI ()
SubTotal 1554 1554
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004009_280623FTO_290474 Canara Bank CNRB0000284 CHANDRAGIRI 1554
2 MOHONA OR2424004009_280623FTO_290474 Indian Bank IDIB000C057 CHANDIPUT 7770
3 MOHONA OR2424004009_280623FTO_290474 State Bank of India SBIN0012115 MOHANA 1554

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