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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:30:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004009_210623FTO_261334
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-24-004-009-004/98281
(CHUDANGAPUR) 		2424004009NRG24210620230155998 21/06/2023 Uma sundarai 2424004009WL007721 Uma sundarai 00078 CNRB0000284 1110 1110 Processed 27/06/2023 2808938397 Uma sundarai ()
SubTotal 1110 1110
2 MOHONA OR-24-004-009-004/23837
(CHUDANGAPUR) 		2424004009NRG24210620230155989 21/06/2023 Suchitra Behedalai 2424004009WL007721 Suchitra Behedalai 00176 IDIB000C057 888 888 Processed 27/06/2023 2808938394 Suchitra Behedalai ()
3 MOHONA OR-24-004-009-004/23837
(CHUDANGAPUR) 		2424004009NRG24210620230155988 21/06/2023 Sudasthna Behedalai 2424004009WL007721 Sudasthna Behedalai 00176 IDIB000C057 888 888 Processed 27/06/2023 2808938393 Sudasthna Behedalai ()
4 MOHONA OR-24-004-009-004/23866
(CHUDANGAPUR) 		2424004009NRG24210620230155990 21/06/2023 Dandapani Pradhana 2424004009WL007721 Dandapani Pradhana 00176 IDIB000C057 888 888 Processed 27/06/2023 2808938395 Dandapani Pradhana ()
5 MOHONA OR-24-004-009-004/98518
(CHUDANGAPUR) 		2424004009NRG24210620230156007 21/06/2023 TUNI DALAI 2424004009WL007721 TUNI DALAI 00176 IDIB000C057 1332 1332 Processed 27/06/2023 2808938391 TUNI DALAI ()
6 MOHONA OR-24-004-009-004/98520
(CHUDANGAPUR) 		2424004009NRG24210620230156009 21/06/2023 BALI PAIK 2424004009WL007721 BALI PAIK 00176 IDIB000C057 1332 1332 Processed 27/06/2023 2808938392 BALI PAIK ()
SubTotal 5328 5328
7 MOHONA OR-24-004-009-004/98519
(CHUDANGAPUR) 		2424004009NRG24210620230156008 21/06/2023 SASMITA BEHERDALAI 2424004009WL007721 SASMITA BEHERDALAI 00415 SBIN0012115 1332 1332 Processed 27/06/2023 2808938396 MRS SASMITA BEHERDALAI ()
SubTotal 1332 1332
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004009_210623FTO_261334 Canara Bank CNRB0000284 CHANDRAGIRI 1110
2 MOHONA OR2424004009_210623FTO_261334 Indian Bank IDIB000C057 CHANDIPUT 5328
3 MOHONA OR2424004009_210623FTO_261334 State Bank of India SBIN0012115 MOHANA 1332

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