Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004007_080523FTO_90254
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-24-004-007-017/4346
(CHANDIPUT) 		2424004007NRG24070520230051508 08/05/2023 Gurubari Gamango 2424004007WL002656 Gurubari Gamango 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1494906541 Gurubari Gamango ()
SubTotal 1332 1332
2 MOHONA OR-24-004-007-017/250001341
(CHANDIPUT) 		2424004007NRG24070520230051491 08/05/2023 Santosini Dalai 2424004007WL002656 Santosini Dalai 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1494906548 Santosini Dalai ()
3 MOHONA OR-24-004-007-017/4325
(CHANDIPUT) 		2424004007NRG24070520230051493 08/05/2023 KUMARI SABAR 2424004007WL002656 KUMARI SABAR 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1494906545 KUMARI SABAR ()
4 MOHONA OR-24-004-007-017/4331
(CHANDIPUT) 		2424004007NRG24070520230051499 08/05/2023 Laxmi Mondolo 2424004007WL002656 Laxmi Mondolo 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1494906550 Laxmi Mondolo ()
5 MOHONA OR-24-004-007-017/4333
(CHANDIPUT) 		2424004007NRG24070520230051501 08/05/2023 Jengini Mondolo 2424004007WL002656 Jengini Mondolo 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1494906542 Jengini Mondolo ()
6 MOHONA OR-24-004-007-017/4339
(CHANDIPUT) 		2424004007NRG24070520230051506 08/05/2023 MANTIRI SABAR 2424004007WL002656 MANTIRI SABAR 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1494906549 MANTIRI SABAR ()
7 MOHONA OR-24-004-007-017/4346
(CHANDIPUT) 		2424004007NRG24070520230051507 08/05/2023 Lingima Gomango 2424004007WL002656 Lingima Gomango 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1494906546 Lingima Gomango ()
8 MOHONA OR-24-004-007-017/4382
(CHANDIPUT) 		2424004007NRG24070520230051521 08/05/2023 Basudev Gomango 2424004007WL002656 Basudev Gomango 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1494906544 Basudev Gomango ()
9 MOHONA OR-24-004-007-017/4382
(CHANDIPUT) 		2424004007NRG24070520230051520 08/05/2023 Pano Gomango 2424004007WL002656 Pano Gomango 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1494906540 Pano Gomango ()
10 MOHONA OR-24-004-007-017/98260
(CHANDIPUT) 		2424004007NRG24070520230051531 08/05/2023 Rangali Gamango 2424004007WL002656 Rangali Gamango 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1494906547 Rangali Gamango ()
11 MOHONA OR-24-004-007-017/98276
(CHANDIPUT) 		2424004007NRG24070520230051533 08/05/2023 Muna Nayak 2424004007WL002656 Muna Nayak 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1494906543 Muna Nayak ()
SubTotal 13320 13320
12 MOHONA OR-24-004-007-017/98259
(CHANDIPUT) 		2424004007NRG24070520230051530 08/05/2023 Manjula Nayak 2424004007WL002656 Manjula Nayak 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1494906551 MRS MANJULA NAYAK ()
SubTotal 1332 1332
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_080523FTO_90254 Canara Bank CNRB0000284 CHANDRAGIRI 1332
2 MOHONA OR2424004007_080523FTO_90254 Indian Bank IDIB000C057 CHANDIPUT 11988
3 MOHONA OR2424004007_080523FTO_90254 Indian Bank IDIB000C057 IB Chandiput 1332
4 MOHONA OR2424004007_080523FTO_90254 State Bank of India SBIN0012115 MOHANA 1332

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