Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:27:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004007_041023FTO_598027
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-24-004-007-001/3819
(CHANDIPUT) 		2424004007NRG24031020230378279 04/10/2023 Kailash Ranjit 2424004007WL035687 Kailash Ranjit 00176 IDIB000C057 1185 1185 Processed 10/11/2023 7325668338 Kailash Ranjit ()
2 MOHONA OR-24-004-007-001/3853
(CHANDIPUT) 		2424004007NRG24031020230378294 04/10/2023 Lili Parichha 2424004007WL035687 Lili Parichha 00176 IDIB000C057 1185 1185 Processed 10/11/2023 7325668337 Lili Parichha ()
3 MOHONA OR-24-004-007-001/98277
(CHANDIPUT) 		2424004007NRG24031020230378306 04/10/2023 Jamuna Dalai 2424004007WL035687 Jamuna Dalai 00176 IDIB000C057 1185 1185 Rejected 10/11/2023 7325668333 A/c Blocked or Frozen
4 MOHONA OR-24-004-007-001/98279
(CHANDIPUT) 		2424004007NRG24031020230378307 04/10/2023 Ratnakar Paik 2424004007WL035687 Ratnakar Paik 00176 IDIB000C057 1185 1185 Processed 10/11/2023 7325668334 Ratnakar Paik ()
5 MOHONA OR-24-004-007-001/98281
(CHANDIPUT) 		2424004007NRG24031020230378308 04/10/2023 Banita Parichha 2424004007WL035687 Banita Parichha 00176 IDIB000C057 1185 1185 Processed 10/11/2023 7325668336 Banita Parichha ()
6 MOHONA OR-24-004-007-001/98282
(CHANDIPUT) 		2424004007NRG24031020230378309 04/10/2023 Srikanta Patra 2424004007WL035687 Srikanta Patra 00176 IDIB000C057 1185 1185 Processed 10/11/2023 7325668335 Srikanta Patra ()
SubTotal 7110 7110
7 MOHONA OR-24-004-007-001/3833
(CHANDIPUT) 		2424004007NRG24031020230378289 04/10/2023 Trinath Nayak 2424004007WL035687 Trinath Nayak 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7325668339 MR TRINATH NAYAK ()
SubTotal 1185 1185
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_041023FTO_598027 Indian Bank IDIB000C057 CHANDIPUT 7110
2 MOHONA OR2424004007_041023FTO_598027 State Bank of India SBIN0008873 MAHENDRAGARH 1185

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