Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:23:11 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004032_271223APB_FTO_944133
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-24-004-032-003/14088
(SIKULIPADAR) 		2424004032NRG24271220230624964 27/12/2023 Bipin Bhuya 2424004032WL075086 Bipin Bhuya 00078 CNRB0005475 1422 1422 Processed 28/12/2023 8914513453 BIPIN BHUYAN CANARA BANK(508532)
2 MOHONA OR-24-004-032-010/250002084
(SIKULIPADAR) 		2424004032NRG24271220230627182 27/12/2023 MAMAI BEERO 2424004032WL075231 MAMAI BEERO 00078 CNRB0005475 1117 1117 Processed 28/12/2023 8914513452 Mrs. MAME BERO INDIAN BANK(607105)
3 MOHONA OR-24-004-032-010/250002084
(SIKULIPADAR) 		2424004032NRG24271220230627181 27/12/2023 MANOJ BIRA 2424004032WL075231 MANOJ BIRA 00078 CNRB0005475 1117 1117 Processed 28/12/2023 8914513454 MANOJ BIRA CANARA BANK(508532)
SubTotal 3656 3656
4 MOHONA OR-24-004-032-003/14088
(SIKULIPADAR) 		2424004032NRG24271220230624963 27/12/2023 Jogendra Bhuyain 2424004032WL075086 Jogendra Bhuyain 00415 SBIN0012115 1422 1422 Processed 28/12/2023 8914513451 MR JOGENDRA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 5078 5078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004032_271223APB_FTO_944133 Canara Bank CNRB0005475 SINKULIPADAR 3656
2 MOHONA OR2424004032_271223APB_FTO_944133 State Bank of India SBIN0012115 MOHANA 1422

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