Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:26:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004003_181023FTO_659351
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-24-004-003-002/27035
(ANTARABA) 		2424004003NRG24181020230420419 18/10/2023 Bimala Biro 2424004003WL043830 Bimala Biro 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7265106353 Bimala Biro ()
2 MOHONA OR-24-004-003-004/26717
(ANTARABA) 		2424004003NRG24181020230420436 18/10/2023 Kuntala Paika 2424004003WL043831 Kuntala Paika 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7265106352 Kuntala Paika ()
3 MOHONA OR-24-004-003-007/27418
(ANTARABA) 		2424004003NRG24181020230420365 18/10/2023 Basant Kumar Majhi 2424004003WL043824 Basant Kumar Majhi 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7265106343 Basant Kumar Majhi ()
4 MOHONA OR-24-004-003-007/27450
(ANTARABA) 		2424004003NRG24181020230420448 18/10/2023 Mariyam Majhi 2424004003WL043833 Mariyam Majhi 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7265106342 Mariyam Majhi ()
5 MOHONA OR-24-004-003-011/27147
(ANTARABA) 		2424004003NRG24181020230420449 18/10/2023 Manuel Mandal 2424004003WL043833 Manuel Mandal 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7265106351 Manuel Mandal ()
SubTotal 7110 7110
6 MOHONA OR-24-004-003-011/27143
(ANTARABA) 		2424004003NRG24181020230420443 18/10/2023 Dasi Raita 2424004003WL043832 Dasi Raita 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265106344 Dasi Raita ()
7 MOHONA OR-24-004-003-011/27147
(ANTARABA) 		2424004003NRG24181020230420450 18/10/2023 Sumati Mandal 2424004003WL043833 Sumati Mandal 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265106345 Sumati Mandal ()
SubTotal 2844 2844
8 MOHONA OR-24-004-003-002/26855
(ANTARABA) 		2424004003NRG24181020230420428 18/10/2023 Ramakanta Sahu 2424004003WL043831 Ramakanta Sahu 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7265106348 MR RAMAKANTA SAHU ()
9 MOHONA OR-24-004-003-007/27418
(ANTARABA) 		2424004003NRG24181020230420366 18/10/2023 Puhingalu Majhi 2424004003WL043824 Puhingalu Majhi 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7265106350 MRS PAHINGAALU MAJHI ()
10 MOHONA OR-24-004-003-008/96427
(ANTARABA) 		2424004003NRG24181020230420401 18/10/2023 Arun pradhan 2424004003WL043828 Arun pradhan 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7265106349 MR ARUNA PRADHAN ()
11 MOHONA OR-24-004-003-008/96428
(ANTARABA) 		2424004003NRG24181020230420403 18/10/2023 kishor mali 2424004003WL043828 kishor mali 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7265106346 MR KISHOR MALI ()
12 MOHONA OR-24-004-003-015/96416
(ANTARABA) 		2424004003NRG24181020230420445 18/10/2023 Rabindra mallick 2424004003WL043832 Rabindra mallick 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7265106347 MR RABINDRA MALLICK ()
SubTotal 7110 7110
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004003_181023FTO_659351 Canara Bank CNRB0000284 CHANDRAGIRI 7110
2 MOHONA OR2424004003_181023FTO_659351 Indian Bank IDIB000C057 CHANDIPUT 2844
3 MOHONA OR2424004003_181023FTO_659351 State Bank of India SBIN0012115 MOHANA 7110

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