Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:33:20 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004024_091223FTO_869419
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-24-004-024-011/15442
(LUHAGUDI) 		2424004024NRG24Z091220230565236 09/12/2023 Gayatri Badapaik 2424004024WL068394 Gayatri Badapaik 00078 CNRB0005475 77 77 Processed 09/12/2023 8452586512 Gayatri Badapaik ()
2 MOHONA OR-24-004-024-020/150012182
(LUHAGUDI) 		2424004024NRG24Z091220230565230 09/12/2023 Raju Dalai 2424004024WL068391 Raju Dalai 00078 CNRB0005475 77 77 Processed 09/12/2023 8452586511 Raju Dalai ()
SubTotal 154 154
3 MOHONA OR-24-004-024-011/250001314
(LUHAGUDI) 		2424004024NRG24Z091220230565232 09/12/2023 Janaki Pradhan 2424004024WL068392 Janaki Pradhan 00415 SBIN0012115 77 77 Processed 09/12/2023 8452586515 MR JANAKI PRADHAN ()
4 MOHONA OR-24-004-024-012/15072
(LUHAGUDI) 		2424004024NRG24Z091220230565251 09/12/2023 Mengi Badaraita 2424004024WL068399 Mengi Badaraita 00415 SBIN0012115 155 155 Processed 09/12/2023 8452586513 MRS MENGI BADARAITA ()
5 MOHONA OR-24-004-024-012/15072
(LUHAGUDI) 		2424004024NRG24Z091220230565252 09/12/2023 Sanjaya Badaraita 2424004024WL068399 Sanjaya Badaraita 00415 SBIN0012115 155 155 Processed 09/12/2023 8452586514 MRS MENGI BADARAITA ()
6 MOHONA OR-24-004-024-018/250001266
(LUHAGUDI) 		2424004024NRG24Z091220230565234 09/12/2023 Kaliya Mandal 2424004024WL068393 Kaliya Mandal 00415 SBIN0012115 77 77 Processed 09/12/2023 8452586516 MR KALIA MANDAL ()
SubTotal 464 464
Total 618 618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_091223FTO_869419 Canara Bank CNRB0005475 SINKULIPADAR 154
2 MOHONA OR2424004024_091223FTO_869419 State Bank of India SBIN0012115 MOHANA 464

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