Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:56:10 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004019_301223FTO_957274
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-24-004-019-007/21780
(JUBA) 		2424004019NRG24Z301220230637523 30/12/2023 Paula Raita 2424004019WL076522 Paula Raita 00078 CNRB0000284 542 542 Processed 01/01/2024 8988554415 Paula Raita ()
2 MOHONA OR-24-004-019-011/21556
(JUBA) 		2424004019NRG24Z301220230637998 30/12/2023 Susama Uthanosing 2424004019WL076557 Susama Uthanosing 00078 CNRB0000284 542 542 Processed 01/01/2024 8988554416 Susama Uthanosing ()
SubTotal 1084 1084
3 MOHONA OR-24-004-019-006/21320
(JUBA) 		2424004019NRG24Z301220230637973 30/12/2023 Karuna Majhi 2424004019WL076550 Karuna Majhi 00176 IDIB000C057 542 542 Processed 01/01/2024 8988554413 Karuna Majhi ()
4 MOHONA OR-24-004-019-006/95429
(JUBA) 		2424004019NRG24Z301220230638009 30/12/2023 Manuel Majhi 2424004019WL076560 Manuel Majhi 00176 IDIB000C057 542 542 Processed 01/01/2024 8988554412 Manuel Majhi ()
SubTotal 1084 1084
5 MOHONA OR-24-004-019-011/95462
(JUBA) 		2424004019NRG24Z301220230638021 30/12/2023 Pune Biro 2424004019WL076563 Pune Biro 00415 SBIN0008873 542 542 Processed 01/01/2024 8988554414 MRS SUNEI BIRAK ()
SubTotal 542 542
6 MOHONA OR-24-004-019-007/95425
(JUBA) 		2424004019NRG24Z301220230637967 30/12/2023 Pankajini Bira 2424004019WL076548 Pankajini Bira 00415 SBIN0012115 542 542 Processed 01/01/2024 8988554417 MS PANKAJINI BEERA ()
7 MOHONA OR-24-004-019-011/21556
(JUBA) 		2424004019NRG24Z301220230637999 30/12/2023 Babula Uthansing 2424004019WL076557 Babula Uthansing 00415 SBIN0012115 542 542 Processed 01/01/2024 8988554418 MR BABULA UTHANASINGH ()
SubTotal 1084 1084
Total 3794 3794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_301223FTO_957274 Canara Bank CNRB0000284 CHANDRAGIRI 1084
2 MOHONA OR2424004019_301223FTO_957274 Indian Bank IDIB000C057 CHANDIPUT 1084
3 MOHONA OR2424004019_301223FTO_957274 State Bank of India SBIN0008873 MAHENDRAGARH 542
4 MOHONA OR2424004019_301223FTO_957274 State Bank of India SBIN0012115 MOHANA 1084

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