Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:43:55 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004008_121023FTO_631831
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-24-004-008-001/5360
(CHANDRAGIRI) 		2424004008NRG24121020230403947 12/10/2023 BATA GAMANGA 2424004008WL040739 BATA GAMANGA 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265096941 BATA GAMANGA ()
2 MOHONA OR-24-004-008-001/5373
(CHANDRAGIRI) 		2424004008NRG24121020230403952 12/10/2023 Ramakant Sabar 2424004008WL040739 Ramakant Sabar 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265096938 Ramakant Sabar ()
3 MOHONA OR-24-004-008-002/7242
(CHANDRAGIRI) 		2424004008NRG24121020230403881 12/10/2023 Babula Baliarasingh 2424004008WL040724 Babula Baliarasingh 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265096942 Babula Baliarasingh ()
4 MOHONA OR-24-004-008-003/5257
(CHANDRAGIRI) 		2424004008NRG24121020230403929 12/10/2023 GOPAL DALAI 2424004008WL040737 GOPAL DALAI 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265096935 GOPAL DALAI ()
5 MOHONA OR-24-004-008-003/5302
(CHANDRAGIRI) 		2424004008NRG24121020230403932 12/10/2023 Narmoda Nayak 2424004008WL040737 Narmoda Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265096936 Narmoda Nayak ()
6 MOHONA OR-24-004-008-003/5311
(CHANDRAGIRI) 		2424004008NRG24121020230403942 12/10/2023 Anadi Dalai 2424004008WL040738 Anadi Dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265096939 Anadi Dalai ()
7 MOHONA OR-24-004-008-003/5314
(CHANDRAGIRI) 		2424004008NRG24121020230403936 12/10/2023 Rina Dalai 2424004008WL040737 Rina Dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265096937 Rina Dalai ()
8 MOHONA OR-24-004-008-003/5325
(CHANDRAGIRI) 		2424004008NRG24121020230403956 12/10/2023 SUNITA NAYAK 2424004008WL040739 SUNITA NAYAK 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265096940 SUNITA NAYAK ()
SubTotal 13272 13272
9 MOHONA OR-24-004-008-003/5302
(CHANDRAGIRI) 		2424004008NRG24121020230403933 12/10/2023 Tuna Nayak 2424004008WL040737 Tuna Nayak 00177 IOBA0000517 1659 1659 Processed 09/11/2023 7265096943 Tuna Nayak ()
SubTotal 1659 1659
10 MOHONA OR-24-004-008-003/27969
(CHANDRAGIRI) 		2424004008NRG24121020230403937 12/10/2023 Chakaman Dalai 2424004008WL040738 Chakaman Dalai 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265096944 MR CHAKAMAN DALAI ()
11 MOHONA OR-24-004-008-003/27969
(CHANDRAGIRI) 		2424004008NRG24121020230403938 12/10/2023 Usharani Dalai 2424004008WL040738 Usharani Dalai 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265096946 MRS USHARANI DALAI ()
SubTotal 3318 3318
12 MOHONA OR-24-004-008-002/7188
(CHANDRAGIRI) 		2424004008NRG24121020230403878 12/10/2023 Hahish chandra Jani 2424004008WL040724 Hahish chandra Jani 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265096945 MR HARISH CHANDRA JAIN ()
SubTotal 1659 1659
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004008_121023FTO_631831 Canara Bank CNRB0000284 CHANDRAGIRI 13272
2 MOHONA OR2424004008_121023FTO_631831 Indian Overseas Bank IOBA0000517 BHISMAGIRI 1659
3 MOHONA OR2424004008_121023FTO_631831 State Bank of India SBIN0008873 MAHENDRAGARH 3318
4 MOHONA OR2424004008_121023FTO_631831 State Bank of India SBIN0012115 MOHANA 1659

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