Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:26:16 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004024_041223FTO_847276
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-24-004-024-006/250001274
(LUHAGUDI) 		2424004024NRG24041220230546525 04/12/2023 SARASWATI MALLICK 2424004024WL065891 SARASWATI MALLICK 00078 CNRB0005475 319 319 Processed 01/03/2024 1099771554 SARASWATI MALLICK ()
2 MOHONA OR-24-004-024-011/96717
(LUHAGUDI) 		2424004024NRG24041220230546511 04/12/2023 Chandrika malik 2424004024WL065884 Chandrika malik 00078 CNRB0005475 160 160 Processed 01/03/2024 1099771555 Chandrika malik ()
3 MOHONA OR-24-004-024-020/96641
(LUHAGUDI) 		2424004024NRG24041220230546400 04/12/2023 Meri Nayak 2424004024WL065877 Meri Nayak 00078 CNRB0005475 638 638 Processed 01/03/2024 1099771556 Meri Nayak ()
SubTotal 1117 1117
4 MOHONA OR-24-004-024-011/15438
(LUHAGUDI) 		2424004024NRG24041220230546415 04/12/2023 Chemeli Patro 2424004024WL065881 Chemeli Patro 00176 IDIB000C057 160 160 Processed 29/02/2024 1099771557 Chemeli Patro ()
SubTotal 160 160
5 MOHONA OR-24-004-024-011/250001301
(LUHAGUDI) 		2424004024NRG24041220230546571 04/12/2023 Subhadra Mali 2424004024WL065908 Subhadra Mali 00415 SBIN0012115 319 319 Processed 29/02/2024 1099771558 MRS SUBHDRA MALI ()
SubTotal 319 319
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_041223FTO_847276 Canara Bank CNRB0005475 SINKULIPADAR 1117
2 MOHONA OR2424004024_041223FTO_847276 Indian Bank IDIB000C057 CHANDIPUT 160
3 MOHONA OR2424004024_041223FTO_847276 State Bank of India SBIN0012115 MOHANA 319

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