Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:17:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_181223APB_FTO_902535
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-24-004-018-002/15001165
(JEERANGA) 		2424004018NRG24171220230592389 18/12/2023 Laxmi Mali 2424004018WL071697 Laxmi Mali 00078 CNRB0000284 957 957 Processed 18/12/2023 8740756245 LAXMI MALI CANARA BANK(508532)
2 MOHONA OR-24-004-018-002/15001165
(JEERANGA) 		2424004018NRG24171220230592391 18/12/2023 Laxmi Mali 2424004018WL071697 Laxmi Mali 00078 CNRB0000284 798 798 Processed 18/12/2023 8740756246 LAXMI MALI CANARA BANK(508532)
3 MOHONA OR-24-004-018-002/15001165
(JEERANGA) 		2424004018NRG24171220230592388 18/12/2023 PRASANT MALI 2424004018WL071697 PRASANT MALI 00078 CNRB0000284 957 957 Processed 18/12/2023 8740756243 PRASHANT MALI CANARA BANK(508532)
4 MOHONA OR-24-004-018-002/28522
(JEERANGA) 		2424004018NRG24171220230592396 18/12/2023 Prafulla Mali 2424004018WL071697 Prafulla Mali 00078 CNRB0000284 957 957 Processed 18/12/2023 8740756250 PRAFULA MALI CANARA BANK(508532)
5 MOHONA OR-24-004-018-006/28601
(JEERANGA) 		2424004018NRG24171220230592430 18/12/2023 Jakhya Majhi 2424004018WL071697 Jakhya Majhi 00078 CNRB0000284 957 957 Processed 18/12/2023 8740756247 JIKSYA MAJHI CANARA BANK(508532)
6 MOHONA OR-24-004-018-006/28609
(JEERANGA) 		2424004018NRG24171220230592442 18/12/2023 Abanti Majhi 2424004018WL071697 Abanti Majhi 00078 CNRB0000284 957 957 Processed 18/12/2023 8740756242 Abanti Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
7 MOHONA OR-24-004-018-006/28609
(JEERANGA) 		2424004018NRG24171220230592443 18/12/2023 Susanta Majhi 2424004018WL071697 Susanta Majhi 00078 CNRB0000284 957 957 Processed 18/12/2023 8740756248 SUSHANTA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
8 MOHONA OR-24-004-018-006/28609
(JEERANGA) 		2424004018NRG24171220230592445 18/12/2023 Susanta Majhi 2424004018WL071697 Susanta Majhi 00078 CNRB0000284 798 798 Processed 18/12/2023 8740756249 SUSHANTA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
9 MOHONA OR-24-004-018-006/28614
(JEERANGA) 		2424004018NRG24171220230592451 18/12/2023 Premi Majhi 2424004018WL071697 Premi Majhi 00078 CNRB0000284 957 957 Processed 18/12/2023 8740756244 PREMI MAJHI CANARA BANK(508532)
SubTotal 8295 8295
10 MOHONA OR-24-004-018-002/28522
(JEERANGA) 		2424004018NRG24171220230592397 18/12/2023 Krutanjali Mali 2424004018WL071697 Krutanjali Mali 00415 SBIN0008873 957 957 Processed 18/12/2023 8740756251 MRS KRUTANJALI MALI STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-018-002/28522
(JEERANGA) 		2424004018NRG24171220230592399 18/12/2023 Krutanjali Mali 2424004018WL071697 Krutanjali Mali 00415 SBIN0008873 798 798 Processed 18/12/2023 8740756252 MRS KRUTANJALI MALI STATE BANK OF INDIA(508548)
SubTotal 1755 1755
Total 10050 10050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004018_181223APB_FTO_902535 Canara Bank CNRB0000284 CHANDRAGIRI 8295
2 MOHONA OR2424004018_181223APB_FTO_902535 State Bank of India SBIN0008873 MAHENDRAGARH 1755

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