Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:31:42 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004032_290523FTO_170969
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-24-004-032-011/14099
(SIKULIPADAR) 		2424004032NRG24290520230100037 29/05/2023 Susama Dalaie 2424004032WL005059 Susama Dalaie 00078 CNRB0005475 711 711 Processed 01/06/2023 2000758004 Susama Dalaie ()
2 MOHONA OR-24-004-032-011/14159
(SIKULIPADAR) 		2424004032NRG24290520230100056 29/05/2023 Jamuna Paika 2424004032WL005059 Jamuna Paika 00078 CNRB0005475 474 474 Processed 01/06/2023 2000758002 Jamuna Paika ()
3 MOHONA OR-24-004-032-011/14166
(SIKULIPADAR) 		2424004032NRG24290520230100059 29/05/2023 Urmila Paika 2424004032WL005059 Urmila Paika 00078 CNRB0005475 711 711 Processed 01/06/2023 2000758003 Urmila Paika ()
4 MOHONA OR-24-004-032-014/14591
(SIKULIPADAR) 		2424004032NRG24290520230101450 29/05/2023 Prakash Paika 2424004032WL005114 Prakash Paika 00078 CNRB0005475 1659 1659 Processed 01/06/2023 2000758006 Prakash Paika ()
5 MOHONA OR-24-004-032-014/14593
(SIKULIPADAR) 		2424004032NRG24290520230101451 29/05/2023 Kuna Dalaie 2424004032WL005114 Kuna Dalaie 00078 CNRB0005475 1659 1659 Processed 01/06/2023 2000758005 Kuna Dalaie ()
SubTotal 5214 5214
6 MOHONA OR-24-004-032-011/14187
(SIKULIPADAR) 		2424004032NRG24290520230100065 29/05/2023 Kiswor Paika 2424004032WL005059 Kiswor Paika 00176 IDIB000C057 711 711 Processed 01/06/2023 2000758007 Kiswor Paika ()
SubTotal 711 711
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004032_290523FTO_170969 Canara Bank CNRB0005475 SINKULIPADAR 5214
2 MOHONA OR2424004032_290523FTO_170969 Indian Bank IDIB000C057 CHANDIPUT 711

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