Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:52:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004032_181223APB_FTO_902598
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-24-004-032-023/14348
(SIKULIPADAR) 		2424004032NRG24Z161220230591622 18/12/2023 Bhikari Gouda 2424004032WL071622 Bhikari Gouda 00078 CNRB0005475 542 542 Rejected 18/12/2023 8743554272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MOHONA OR-24-004-032-023/14348
(SIKULIPADAR) 		2424004032NRG24Z161220230591621 18/12/2023 Sujana Gouda 2424004032WL071622 Sujana Gouda 00078 CNRB0005475 542 542 Processed 18/12/2023 8743554273 Mrs. SUJAN GOUDA INDIAN BANK(607105)
3 MOHONA OR-24-004-032-023/14419
(SIKULIPADAR) 		2424004032NRG24Z161220230591624 18/12/2023 Basanti Nayak 2424004032WL071622 Basanti Nayak 00078 CNRB0005475 542 542 Processed 18/12/2023 8743554271 BASANTI NAYAK CANARA BANK(508532)
SubTotal 1626 1626
4 MOHONA OR-24-004-032-023/14419
(SIKULIPADAR) 		2424004032NRG24Z161220230591623 18/12/2023 Padman Nayak 2424004032WL071622 Padman Nayak 00176 IDIB000C057 542 542 Processed 18/12/2023 8743554270 Mr. PADMAN NAYAK INDIAN BANK(607105)
SubTotal 542 542
Total 2168 2168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004032_181223APB_FTO_902598 Canara Bank CNRB0005475 SINKULIPADAR 1626
2 MOHONA OR2424004032_181223APB_FTO_902598 Indian Bank IDIB000C057 CHANDIPUT 542

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