Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:39:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004036_290224APB_FTO_1071423
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) 		2424004036NRG24280220240765427 29/02/2024 Daniel Raita 2424004036WL089260 Daniel Raita 00078 CNRB0000284 798 798 Processed 01/03/2024 1149625388 DANIEL RAITA CANARA BANK(508532)
SubTotal 798 798
2 MOHONA OR-24-004-019-004/95412
(JUBA) 		2424004036NRG24280220240765428 29/02/2024 Damanika Raito 2424004036WL089260 Damanika Raito 00176 IDIB000C057 798 798 Processed 01/03/2024 1149625387 Mrs. DAMANIKA RAITA INDIAN BANK(607105)
SubTotal 798 798
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004036_290224APB_FTO_1071423 Canara Bank CNRB0000284 CHANDRAGIRI 798
2 MOHONA OR2424004036_290224APB_FTO_1071423 Indian Bank IDIB000C057 CHANDIPUT 798

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