Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:25:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_130224APB_FTO_1039602
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-24-004-004-006/4924
(BADASINDHIBA) 		2424004004NRG24130220240728050 13/02/2024 Partagi Soboro 2424004004WL086359 Partagi Soboro 00078 CNRB0000284 474 474 Processed 13/02/2024 0417689529 PARTAKI SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
2 MOHONA OR-24-004-004-006/28619
(BADASINDHIBA) 		2424004004NRG24130220240728043 13/02/2024 Jihoba Sabar 2424004004WL086359 Jihoba Sabar 00176 IDIB000C057 474 474 Processed 13/02/2024 0417689533 JIHOBA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
3 MOHONA OR-24-004-004-006/28619
(BADASINDHIBA) 		2424004004NRG24130220240728044 13/02/2024 Jairash Sabar 2424004004WL086359 Jairash Sabar 00415 SBIN0008873 474 474 Processed 13/02/2024 0417689532 MR JAIRASH SABAR STATE BANK OF INDIA(508548)
SubTotal 474 474
4 MOHONA OR-24-004-004-006/28619
(BADASINDHIBA) 		2424004004NRG24130220240728045 13/02/2024 Eliajar Sabar 2424004004WL086359 Eliajar Sabar 00691 IPOS0000001 474 474 Processed 13/02/2024 0417689531 ELIAJAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHONA OR-24-004-004-006/4919
(BADASINDHIBA) 		2424004004NRG24130220240728046 13/02/2024 Eshral Sabar 2424004004WL086359 Eshral Sabar 00691 IPOS0000001 474 474 Processed 13/02/2024 0417689530 ESHRAL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_130224APB_FTO_1039602 Canara Bank CNRB0000284 CHANDRAGIRI 474
2 MOHONA OR2424004004_130224APB_FTO_1039602 Indian Bank IDIB000C057 CHANDIPUT 474
3 MOHONA OR2424004004_130224APB_FTO_1039602 State Bank of India SBIN0008873 MAHENDRAGARH 474
4 MOHONA OR2424004004_130224APB_FTO_1039602 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 948

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