Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004003_161223FTO_897982
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-24-004-003-007/27418
(ANTARABA) 		2424004003NRG24161220230590009 16/12/2023 Basant Kumar Majhi 2424004003WL071461 Basant Kumar Majhi 00078 CNRB0000284 798 798 Processed 09/03/2024 1556277635 Basant Kumar Majhi ()
SubTotal 798 798
2 MOHONA OR-24-004-006-014/2500019444
(BIRIKOTE) 		2424004000NRG24131220230577420 16/12/2023 Lachani Sabar 2424004WL069974 Lachani Sabar 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1556277636 MRS LACHANI SABAR ()
SubTotal 1117 1117
3 MOHONA OR-24-004-006-014/28689
(BIRIKOTE) 		2424004000NRG24131220230577422 16/12/2023 Sujaya Gamango 2424004WL069974 Sujaya Gamango 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1556277637 Sujaya Gamango ()
SubTotal 1117 1117
Total 3032 3032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004003_161223FTO_897982 Canara Bank CNRB0000284 CHANDRAGIRI 798
2 MOHONA OR2424004003_161223FTO_897982 State Bank of India SBIN0012115 MOHANA 1117
3 MOHONA OR2424004003_161223FTO_897982 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1117

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