Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:35 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_261223FTO_933266
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-24-004-018-002/28507
(JEERANGA) 		2424004018NRG24Z221220230609396 26/12/2023 Sambaru Nayak 2424004018WL073455 Sambaru Nayak 00078 CNRB0000284 542 542 Processed 26/12/2023 8882297161 Sambaru Nayak ()
2 MOHONA OR-24-004-018-004/10426
(JEERANGA) 		2424004018NRG24Z221220230609337 26/12/2023 SASHI PAIK 2424004018WL073436 SASHI PAIK 00078 CNRB0000284 542 542 Processed 26/12/2023 8882297169 SASHI PAIK ()
3 MOHONA OR-24-004-018-004/42
(JEERANGA) 		2424004018NRG24Z221220230609327 26/12/2023 Srimati Dalaie 2424004018WL073433 Srimati Dalaie 00078 CNRB0000284 542 542 Processed 26/12/2023 8882297163 Srimati Dalaie ()
4 MOHONA OR-24-004-018-005/28607
(JEERANGA) 		2424004018NRG24Z221220230609713 26/12/2023 Purna ch.Lima 2424004018WL073476 Purna ch.Lima 00078 CNRB0000284 542 542 Processed 26/12/2023 8882297159 Purna ch.Lima ()
5 MOHONA OR-24-004-018-006/10232
(JEERANGA) 		2424004018NRG24Z241220230617652 26/12/2023 sara majhi 2424004018WL074315 sara majhi 00078 CNRB0000284 542 542 Processed 26/12/2023 8882297165 sara majhi ()
6 MOHONA OR-24-004-018-006/28603
(JEERANGA) 		2424004018NRG24Z241220230617658 26/12/2023 Philimon Majhi 2424004018WL074316 Philimon Majhi 00078 CNRB0000284 542 542 Processed 26/12/2023 8882297166 Philimon Majhi ()
7 MOHONA OR-24-004-018-007/10174
(JEERANGA) 		2424004018NRG24Z221220230609345 26/12/2023 Natha Paiko 2424004018WL073439 Natha Paiko 00078 CNRB0000284 542 542 Processed 26/12/2023 8882297167 Natha Paiko ()
8 MOHONA OR-24-004-018-007/24
(JEERANGA) 		2424004018NRG24Z221220230609307 26/12/2023 Chhabi Paika 2424004018WL073427 Chhabi Paika 00078 CNRB0000284 542 542 Processed 26/12/2023 8882297164 Chhabi Paika ()
9 MOHONA OR-24-004-018-010/10224
(JEERANGA) 		2424004018NRG24Z221220230609315 26/12/2023 Kanchan Nayak 2424004018WL073429 Kanchan Nayak 00078 CNRB0000284 542 542 Processed 26/12/2023 8882297168 Kanchan Nayak ()
10 MOHONA OR-24-004-018-010/28608
(JEERANGA) 		2424004018NRG24Z221220230609310 26/12/2023 Trinath Nayak 2424004018WL073428 Trinath Nayak 00078 CNRB0000284 542 542 Processed 26/12/2023 8882297162 Trinath Nayak ()
11 MOHONA OR-24-004-018-011/97466
(JEERANGA) 		2424004018NRG24Z221220230609320 26/12/2023 Lalit Sabar 2424004018WL073431 Lalit Sabar 00078 CNRB0000284 542 542 Processed 26/12/2023 8882297160 Lalit Sabar ()
SubTotal 5962 5962
12 MOHONA OR-24-004-018-010/10194
(JEERANGA) 		2424004018NRG24Z221220230609355 26/12/2023 Chandra Paika 2424004018WL073442 Chandra Paika 00176 IDIB000C057 542 542 Processed 26/12/2023 8882297170 Chandra Paika ()
SubTotal 542 542
13 MOHONA OR-24-004-018-003/10284
(JEERANGA) 		2424004018NRG24Z221220230609749 26/12/2023 Khadika Naika 2424004018WL073482 Khadika Naika 00415 SBIN0008873 542 542 Processed 26/12/2023 8882297173 MRS KHADIKA NAIK ()
14 MOHONA OR-24-004-018-003/28512
(JEERANGA) 		2424004018NRG24Z221220230609728 26/12/2023 MAHANKAL NAIK 2424004018WL073480 MAHANKAL NAIK 00415 SBIN0008873 542 542 Processed 26/12/2023 8882297174 MR MAHANKAL NAIK ()
15 MOHONA OR-24-004-018-007/10186
(JEERANGA) 		2424004018NRG24Z261220230619428 26/12/2023 Ganesh Nayak 2424004018WL074552 Ganesh Nayak 00415 SBIN0008873 387 387 Processed 26/12/2023 8882297172 MR GANESH NAYAK ()
16 MOHONA OR-24-004-018-007/10186
(JEERANGA) 		2424004018NRG24Z221220230609348 26/12/2023 Ganesh Nayak 2424004018WL073440 Ganesh Nayak 00415 SBIN0008873 542 542 Processed 26/12/2023 8882297171 MR GANESH NAYAK ()
SubTotal 2013 2013
Total 8517 8517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004018_261223FTO_933266 Canara Bank CNRB0000284 CHANDRAGIRI 5962
2 MOHONA OR2424004018_261223FTO_933266 Indian Bank IDIB000C057 CHANDIPUT 542
3 MOHONA OR2424004018_261223FTO_933266 State Bank of India SBIN0008873 MAHENDRAGARH 2013

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