Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004032_081223APB_FTO_867128
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-24-004-032-012/14008
(SIKULIPADAR) 		2424004032NRG24Z081220230562382 08/12/2023 Lakhmana Molic 2424004032WL067947 Lakhmana Molic 00078 CNRB0005475 805 805 Processed 09/12/2023 8432422957 LAKSHMAN MALIK CANARA BANK(508532)
2 MOHONA OR-24-004-032-020/30359
(SIKULIPADAR) 		2424004032NRG24Z081220230562375 08/12/2023 Josada Dalaia 2424004032WL067944 Josada Dalaia 00078 CNRB0005475 805 805 Processed 09/12/2023 8432422958 JASHODA DALAI CANARA BANK(508532)
3 MOHONA OR-24-004-032-023/14378
(SIKULIPADAR) 		2424004032NRG24Z081220230562398 08/12/2023 Gada Muli 2424004032WL067952 Gada Muli 00078 CNRB0005475 542 542 Processed 09/12/2023 8432422955 GADA MULI CANARA BANK(508532)
4 MOHONA OR-24-004-032-023/14378
(SIKULIPADAR) 		2424004032NRG24Z081220230562397 08/12/2023 SIBANI MULI 2424004032WL067952 SIBANI MULI 00078 CNRB0005475 542 542 Processed 09/12/2023 8432422956 SIBANI MULI CANARA BANK(508532)
5 MOHONA OR-24-004-032-023/14476
(SIKULIPADAR) 		2424004032NRG24Z081220230562399 08/12/2023 Jyoti Pradhan 2424004032WL067952 Jyoti Pradhan 00078 CNRB0005475 542 542 Processed 09/12/2023 8432422954 JYOTIRANJAN PRADHAN CANARA BANK(508532)
SubTotal 3236 3236
6 MOHONA OR-24-004-032-010/13642
(SIKULIPADAR) 		2424004032NRG24Z081220230562407 08/12/2023 Narayana Paika 2424004032WL067955 Narayana Paika 00176 IDIB000C057 115 115 Processed 09/12/2023 8432422960 Mr. NARAYANA PAIK INDIAN BANK(607105)
7 MOHONA OR-24-004-032-017/29583
(SIKULIPADAR) 		2424004032NRG24Z081220230562392 08/12/2023 Jagannath Dalai 2424004032WL067950 Jagannath Dalai 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422961 Mr. Jaganath Dalai INDIAN BANK(607105)
SubTotal 920 920
8 MOHONA OR-24-004-032-020/30359
(SIKULIPADAR) 		2424004032NRG24Z081220230562376 08/12/2023 Ramakrusna Dalaie 2424004032WL067944 Ramakrusna Dalaie 00415 SBIN0012115 805 805 Processed 09/12/2023 8432422953 MR RAMAKRUSHNA DALAI STATE BANK OF INDIA(508548)
SubTotal 805 805
9 MOHONA OR-24-004-032-004/14997
(SIKULIPADAR) 		2424004032NRG24Z081220230562404 08/12/2023 Abhiram Nayak 2424004032WL067954 Abhiram Nayak 00474 SBIN0RRUKGB 542 542 Processed 09/12/2023 8432422959 Mr. ABHIRAM NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 542 542
Total 5503 5503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004032_081223APB_FTO_867128 Canara Bank CNRB0005475 SINKULIPADAR 3236
2 MOHONA OR2424004032_081223APB_FTO_867128 Indian Bank IDIB000C057 CHANDIPUT 920
3 MOHONA OR2424004032_081223APB_FTO_867128 State Bank of India SBIN0012115 MOHANA 805
4 MOHONA OR2424004032_081223APB_FTO_867128 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 542

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