Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:04 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_181223FTO_902533
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-24-004-018-006/10232
(JEERANGA) 		2424004018NRG24Z171220230592535 18/12/2023 sara majhi 2424004018WL071697 sara majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756084 sara majhi ()
2 MOHONA OR-24-004-018-006/10232
(JEERANGA) 		2424004018NRG24Z171220230592537 18/12/2023 sara majhi 2424004018WL071697 sara majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756085 sara majhi ()
3 MOHONA OR-24-004-018-006/10241
(JEERANGA) 		2424004018NRG24Z171220230592554 18/12/2023 Binjanban Majhi 2424004018WL071697 Binjanban Majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756083 Binjanban Majhi ()
4 MOHONA OR-24-004-018-006/10241
(JEERANGA) 		2424004018NRG24Z171220230592556 18/12/2023 Binjanban Majhi 2424004018WL071697 Binjanban Majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756082 Binjanban Majhi ()
5 MOHONA OR-24-004-018-006/28603
(JEERANGA) 		2424004018NRG24Z171220230592566 18/12/2023 Philimon Majhi 2424004018WL071697 Philimon Majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756087 Philimon Majhi ()
6 MOHONA OR-24-004-018-006/28603
(JEERANGA) 		2424004018NRG24Z171220230592568 18/12/2023 Philimon Majhi 2424004018WL071697 Philimon Majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756086 Philimon Majhi ()
7 MOHONA OR-24-004-018-008/10109
(JEERANGA) 		2424004018NRG24Z171220230592599 18/12/2023 RUKUNI SABAR 2424004018WL071697 RUKUNI SABAR 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756090 RUKUNI SABAR ()
8 MOHONA OR-24-004-018-008/10109
(JEERANGA) 		2424004018NRG24Z171220230592601 18/12/2023 RUKUNI SABAR 2424004018WL071697 RUKUNI SABAR 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756091 RUKUNI SABAR ()
9 MOHONA OR-24-004-018-008/10119
(JEERANGA) 		2424004018NRG24Z171220230592615 18/12/2023 SAJAKETAN SABAR 2424004018WL071697 SAJAKETAN SABAR 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756089 SAJAKETAN SABAR ()
10 MOHONA OR-24-004-018-008/10119
(JEERANGA) 		2424004018NRG24Z171220230592611 18/12/2023 SAJAKETAN SABAR 2424004018WL071697 SAJAKETAN SABAR 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756088 SAJAKETAN SABAR ()
11 MOHONA OR-24-004-018-008/150012503
(JEERANGA) 		2424004018NRG24Z171220230592617 18/12/2023 SUKANTI SABAR 2424004018WL071697 SUKANTI SABAR 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756081 SUKANTI SABAR ()
12 MOHONA OR-24-004-018-008/150012503
(JEERANGA) 		2424004018NRG24Z171220230592619 18/12/2023 SUKANTI SABAR 2424004018WL071697 SUKANTI SABAR 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756080 SUKANTI SABAR ()
SubTotal 5112 5112
13 MOHONA OR-24-004-018-006/10243
(JEERANGA) 		2424004018NRG24Z171220230592558 18/12/2023 Ali Mali 2424004018WL071697 Ali Mali 00415 SBIN0008873 465 465 Processed 18/12/2023 8740756093 MRS ELI MAJHI ()
14 MOHONA OR-24-004-018-006/10243
(JEERANGA) 		2424004018NRG24Z171220230592560 18/12/2023 Ali Mali 2424004018WL071697 Ali Mali 00415 SBIN0008873 387 387 Processed 18/12/2023 8740756092 MRS ELI MAJHI ()
15 MOHONA OR-24-004-018-008/10119
(JEERANGA) 		2424004018NRG24Z171220230592610 18/12/2023 JANAK SABAR 2424004018WL071697 JANAK SABAR 00415 SBIN0008873 387 387 Processed 18/12/2023 8740756095 MR JANAK SABAR ()
16 MOHONA OR-24-004-018-008/10119
(JEERANGA) 		2424004018NRG24Z171220230592614 18/12/2023 JANAK SABAR 2424004018WL071697 JANAK SABAR 00415 SBIN0008873 465 465 Processed 18/12/2023 8740756094 MR JANAK SABAR ()
17 MOHONA OR-24-004-018-008/150012506
(JEERANGA) 		2424004018NRG24Z171220230592625 18/12/2023 Tulasa Sabar 2424004018WL071697 Tulasa Sabar 00415 SBIN0008873 465 465 Processed 18/12/2023 8740756097 MRS TULASA RAITA ()
18 MOHONA OR-24-004-018-008/150012506
(JEERANGA) 		2424004018NRG24Z171220230592627 18/12/2023 Tulasa Sabar 2424004018WL071697 Tulasa Sabar 00415 SBIN0008873 387 387 Processed 18/12/2023 8740756096 MRS TULASA RAITA ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004018_181223FTO_902533 Canara Bank CNRB0000284 CHANDRAGIRI 5112
2 MOHONA OR2424004018_181223FTO_902533 State Bank of India SBIN0008873 MAHENDRAGARH 2556

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