Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:05:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004005_020623FTO_187299
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-24-004-005-011/99080
(BAGHAMARI) 		2424004005NRG24010620230109518 02/06/2023 Damburudhar Nayak 2424004005WL005513 Damburudhar Nayak 00078 CNRB0000284 1554 1554 Processed 10/06/2023 2403536825 Damburudhar Nayak ()
2 MOHONA OR-24-004-005-011/99086
(BAGHAMARI) 		2424004005NRG24010620230109522 02/06/2023 Rajanikant Dalai 2424004005WL005513 Rajanikant Dalai 00078 CNRB0000284 1554 1554 Processed 10/06/2023 2403536822 Rajanikant Dalai ()
3 MOHONA OR-24-004-005-011/99144
(BAGHAMARI) 		2424004005NRG24010620230109534 02/06/2023 Sibaram Paik 2424004005WL005513 Sibaram Paik 00078 CNRB0000284 1554 1554 Processed 10/06/2023 2403536819 Sibaram Paik ()
4 MOHONA OR-24-004-005-011/99147
(BAGHAMARI) 		2424004005NRG24010620230109535 02/06/2023 Dandasi Goud 2424004005WL005513 Dandasi Goud 00078 CNRB0000284 1554 1554 Processed 10/06/2023 2403536824 Dandasi Goud ()
5 MOHONA OR-24-004-005-013/94122
(BAGHAMARI) 		2424004005NRG24020620230110286 02/06/2023 Sumitra Badaraita 2424004005WL005540 Sumitra Badaraita 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2403536823 Sumitra Badaraita ()
6 MOHONA OR-24-004-005-013/94139
(BAGHAMARI) 		2424004005NRG24010620230109590 02/06/2023 Tabias Bir 2424004005WL005515 Tabias Bir 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2403536820 Tabias Bir ()
SubTotal 8880 8880
7 MOHONA OR-24-004-005-013/94124
(BAGHAMARI) 		2424004005NRG24020620230110287 02/06/2023 Namita raita 2424004005WL005540 Namita raita 00415 SBIN0008873 1332 1332 Rejected 10/06/2023 2403536821 No Such Account
SubTotal 1332 1332
Total 10212 10212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004005_020623FTO_187299 Canara Bank CNRB0000284 CB, Chandragiri 1554
2 MOHONA OR2424004005_020623FTO_187299 Canara Bank CNRB0000284 CHANDRAGIRI 7326
3 MOHONA OR2424004005_020623FTO_187299 State Bank of India SBIN0008873 MAHENDRAGARH 1332

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