Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:02:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004019_291223FTO_951751
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-24-004-019-006/21320
(JUBA) 		2424004019NRG24271220230629268 29/12/2023 Karuna Majhi 2424004019WL075422 Karuna Majhi 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552656018 Karuna Majhi ()
2 MOHONA OR-24-004-019-006/95429
(JUBA) 		2424004019NRG24271220230629329 29/12/2023 Manuel Majhi 2424004019WL075434 Manuel Majhi 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552656017 Manuel Majhi ()
3 MOHONA OR-24-004-019-009/21711
(JUBA) 		2424004019NRG24271220230629381 29/12/2023 Jada Raito 2424004019WL075449 Jada Raito 00176 IDIB000C057 160 160 Processed 09/03/2024 1552656016 Jada Raito ()
SubTotal 2394 2394
4 MOHONA OR-24-004-019-007/95425
(JUBA) 		2424004019NRG24271220230629258 29/12/2023 Pankajini Bira 2424004019WL075417 Pankajini Bira 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552656020 MS PANKAJINI BEERA ()
5 MOHONA OR-24-004-019-011/96460
(JUBA) 		2424004019NRG24271220230629385 29/12/2023 Manoranjan Satrusalya 2424004019WL075451 Manoranjan Satrusalya 00415 SBIN0012115 160 160 Processed 09/03/2024 1552656019 MR MANORANJAN SATRUSALYA ()
SubTotal 1277 1277
Total 3671 3671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_291223FTO_951751 Indian Bank IDIB000C057 CHANDIPUT 2394
2 MOHONA OR2424004019_291223FTO_951751 State Bank of India SBIN0012115 MOHANA 1277

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