Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:50:20 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004014_301023FTO_699986

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-24-004-014-001/250002087 (DHEPAGUDA)

2424004014NRG24281020230445625

30/10/2023

DIBADASH BADARAIT

2424004014WL049211

DIBADASH BADARAIT

00177

IOBA0000517

948

948

Processed

11/11/2023

7390906162

DIBADASH BADARAIT

()

2

MOHONA

OR-24-004-014-001/250002101 (DHEPAGUDA)

2424004014NRG24281020230445610

30/10/2023

KOSHLYA SABAR

2424004014WL049204

KOSHLYA SABAR

00177

IOBA0000517

711

711

Processed

11/11/2023

7390906164

KOSHLYA SABAR

()

3

MOHONA

OR-24-004-014-001/250002110 (DHEPAGUDA)

2424004014NRG24281020230445628

30/10/2023

MOHAN SABAR

2424004014WL049211

MOHAN SABAR

00177

IOBA0000517

948

948

Processed

11/11/2023

7390906163

MOHAN SABAR

()

4

MOHONA

OR-24-004-014-001/250002113 (DHEPAGUDA)

2424004014NRG24281020230445629

30/10/2023

DAMUNI SABAR

2424004014WL049211

DAMUNI SABAR

00177

IOBA0000517

948

948

Processed

11/11/2023

7390906165

DAMUNI SABAR

()

5

MOHONA

OR-24-004-014-001/96276 (DHEPAGUDA)

2424004014NRG24281020230445632

30/10/2023

ANITA BADARAITA

2424004014WL049211

ANITA BADARAITA

00177

IOBA0000517

948

948

Processed

11/11/2023

7390906161

ANITA BADARAITA

()

6

MOHONA

OR-24-004-014-001/96276 (DHEPAGUDA)

2424004014NRG24281020230445631

30/10/2023

SAMBHARI BADARAIT

2424004014WL049211

SAMBHARI BADARAIT

00177

IOBA0000517

948

948

Processed

11/11/2023

7390906160

SAMBHARI BADARAIT

()

7

MOHONA

OR-24-004-014-005/250001396 (DHEPAGUDA)

2424004014NRG24291020230447686

30/10/2023

MANGALA MALIK

2424004014WL049677

MANGALA MALIK

00177

IOBA0000517

474

474

Processed

11/11/2023

7390906159

MANGALA MALIK

()

SubTotal

5925

5925

Total

5925

5925

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004014_301023FTO_699986	Indian Overseas Bank	IOBA0000517	BHISMAGIRI	5925

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