Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:52:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004037_281123FTO_820853
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-24-004-013-004/10023
(DHADIAMBO) 		2424004037NRG24Z281120230521926 28/11/2023 Sanjukta mallick 2424004037WL062639 Sanjukta mallick 00078 CNRB0000284 387 387 Processed 29/11/2023 8060803767 Sanjukta mallick ()
SubTotal 387 387
2 MOHONA OR-24-004-007-013/7782
(CHANDIPUT) 		2424004037NRG24Z281120230521902 28/11/2023 Elena Paik 2424004037WL062631 Elena Paik 00176 IDIB000C057 542 542 Processed 29/11/2023 8060803770 Elena Paik ()
3 MOHONA OR-24-004-007-013/96498
(CHANDIPUT) 		2424004037NRG24Z281120230524023 28/11/2023 Suresh Paik 2424004037WL062857 Suresh Paik 00176 IDIB000C057 542 542 Processed 29/11/2023 8060803769 Suresh Paik ()
4 MOHONA OR-24-004-007-013/96498
(CHANDIPUT) 		2424004037NRG24Z281120230524022 28/11/2023 Swapna Paik 2424004037WL062857 Swapna Paik 00176 IDIB000C057 542 542 Processed 29/11/2023 8060803771 Swapna Paik ()
5 MOHONA OR-24-004-013-004/100034
(DHADIAMBO) 		2424004037NRG24Z281120230521916 28/11/2023 Kuresh Mallick 2424004037WL062636 Kuresh Mallick 00176 IDIB000C057 542 542 Processed 29/11/2023 8060803772 Kuresh Mallick ()
6 MOHONA OR-24-004-014-006/1
(DHEPAGUDA) 		2424004037NRG24Z281120230521922 28/11/2023 Susama Nayak 2424004037WL062638 Susama Nayak 00176 IDIB000C057 232 232 Processed 29/11/2023 8060803768 Susama Nayak ()
SubTotal 2400 2400
Total 2787 2787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004037_281123FTO_820853 Canara Bank CNRB0000284 CHANDRAGIRI 387
2 MOHONA OR2424004037_281123FTO_820853 Indian Bank IDIB000C057 CHANDIPUT 2400

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