Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:42:36 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004032_220523FTO_140511
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-24-004-032-011/14099
(SIKULIPADAR) 		2424004032NRG24220520230084488 22/05/2023 Susama Dalaie 2424004032WL004286 Susama Dalaie 00078 CNRB0005475 1422 1422 Processed 25/05/2023 1856113395 Susama Dalaie ()
2 MOHONA OR-24-004-032-011/14159
(SIKULIPADAR) 		2424004032NRG24220520230084508 22/05/2023 Jamuna Paika 2424004032WL004286 Jamuna Paika 00078 CNRB0005475 1422 1422 Processed 25/05/2023 1856113393 Jamuna Paika ()
3 MOHONA OR-24-004-032-011/14166
(SIKULIPADAR) 		2424004032NRG24220520230084511 22/05/2023 Urmila Paika 2424004032WL004286 Urmila Paika 00078 CNRB0005475 1422 1422 Processed 25/05/2023 1856113394 Urmila Paika ()
SubTotal 4266 4266
4 MOHONA OR-24-004-032-011/14187
(SIKULIPADAR) 		2424004032NRG24220520230084519 22/05/2023 Kiswor Paika 2424004032WL004286 Kiswor Paika 00176 IDIB000C057 1422 1422 Processed 25/05/2023 1856113396 Kiswor Paika ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004032_220523FTO_140511 Canara Bank CNRB0005475 SINKULIPADAR 4266
2 MOHONA OR2424004032_220523FTO_140511 Indian Bank IDIB000C057 CHANDIPUT 1422

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