Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:56:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004019_161023FTO_648185
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-24-004-019-005/21519
(JUBA) 		2424004019NRG24161020230412034 16/10/2023 Martha Raita 2424004019WL042252 Martha Raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7325833015 Martha Raita ()
SubTotal 1659 1659
2 MOHONA OR-24-004-019-010/21648
(JUBA) 		2424004019NRG24161020230412038 16/10/2023 Amita Majhi 2424004019WL042254 Amita Majhi 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7325833018 Amita Majhi ()
3 MOHONA OR-24-004-019-010/21648
(JUBA) 		2424004019NRG24161020230412037 16/10/2023 Prabanjan Majhi 2424004019WL042254 Prabanjan Majhi 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7325833017 Prabanjan Majhi ()
4 MOHONA OR-24-004-019-011/21550
(JUBA) 		2424004019NRG24161020230412061 16/10/2023 Esrial Nayak 2424004019WL042266 Esrial Nayak 00176 IDIB000C057 1659 1659 Rejected 10/11/2023 7325833016 No Such Account
SubTotal 4977 4977
5 MOHONA OR-24-004-019-011/95462
(JUBA) 		2424004019NRG24161020230412066 16/10/2023 Pune Biro 2424004019WL042269 Pune Biro 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325833019 MRS SUNEI BIRAK ()
SubTotal 1659 1659
6 MOHONA OR-24-004-019-011/96518
(JUBA) 		2424004019NRG24161020230412048 16/10/2023 Punamsri Bijayasanti Beera 2424004019WL042259 Punamsri Bijayasanti Beera 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325833020 MRS PUNYAMSRI BIJAYALASMI ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_161023FTO_648185 Canara Bank CNRB0000284 CHANDRAGIRI 1659
2 MOHONA OR2424004019_161023FTO_648185 Indian Bank IDIB000C057 CHANDIPUT 4977
3 MOHONA OR2424004019_161023FTO_648185 State Bank of India SBIN0008873 MAHENDRAGARH 1659
4 MOHONA OR2424004019_161023FTO_648185 State Bank of India SBIN0012115 MOHANA 1659

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