Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:47:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004036_170224APB_FTO_1049261
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-24-004-019-004/95412
(JUBA) 		2424004036NRG24Z160220240737431 17/02/2024 Daniel Raita 2424004036WL087155 Daniel Raita 00078 CNRB0000284 542 542 Processed 19/02/2024 0586436655 DANIEL RAITA CANARA BANK(508532)
SubTotal 542 542
2 MOHONA OR-24-004-009-011/24278
(CHUDANGAPUR) 		2424004036NRG24Z160220240737428 17/02/2024 Enush Raika 2424004036WL087154 Enush Raika 00176 IDIB000C057 542 542 Processed 19/02/2024 0586436651 Mr. INUSH RAIKA INDIAN BANK(607105)
3 MOHONA OR-24-004-009-011/24281
(CHUDANGAPUR) 		2424004036NRG24Z160220240737423 17/02/2024 Bimala Raika 2424004036WL087152 Bimala Raika 00176 IDIB000C057 542 542 Processed 19/02/2024 0586436656 Mrs. BIMALA RAIKA INDIAN BANK(607105)
4 MOHONA OR-24-004-009-011/24281
(CHUDANGAPUR) 		2424004036NRG24Z160220240737424 17/02/2024 Jirmiya Raika 2424004036WL087152 Jirmiya Raika 00176 IDIB000C057 542 542 Processed 19/02/2024 0586436653 Mr. JIRIMIYA RAIKA RAIKA INDIAN BANK(607105)
5 MOHONA OR-24-004-009-015/24161
(CHUDANGAPUR) 		2424004036NRG24Z160220240737426 17/02/2024 Daniel Majhi 2424004036WL087153 Daniel Majhi 00176 IDIB000C057 542 542 Processed 19/02/2024 0586436654 Mr. DANIEL MAJHI INDIAN BANK(607105)
6 MOHONA OR-24-004-019-004/95412
(JUBA) 		2424004036NRG24Z160220240737432 17/02/2024 Damanika Raito 2424004036WL087155 Damanika Raito 00176 IDIB000C057 542 542 Processed 19/02/2024 0586436652 Mrs. DAMANIKA RAITA INDIAN BANK(607105)
SubTotal 2710 2710
Total 3252 3252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004036_170224APB_FTO_1049261 Canara Bank CNRB0000284 CHANDRAGIRI 542
2 MOHONA OR2424004036_170224APB_FTO_1049261 Indian Bank IDIB000C057 CHANDIPUT 2710

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