Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:25:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004014_191223APB_FTO_911207
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-24-004-014-004/98731
(DHEPAGUDA) 		2424004014NRG24141220230582861 19/12/2023 RITA MANDAL 2424004014WL070615 RITA MANDAL 00078 CNRB0005475 957 957 Processed 20/12/2023 8775675521 RITA MANDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 957 957
2 MOHONA OR-24-004-014-004/98731
(DHEPAGUDA) 		2424004014NRG24141220230582862 19/12/2023 JAGANNATH MANDAL 2424004014WL070615 JAGANNATH MANDAL 00176 IDIB000C057 957 957 Processed 20/12/2023 8775675520 Mr. JAGANNATH MANDAL INDIAN BANK(607105)
SubTotal 957 957
3 MOHONA OR-24-004-014-004/250002083
(DHEPAGUDA) 		2424004014NRG24141220230582781 19/12/2023 Renu Bala Nayak 2424004014WL070601 Renu Bala Nayak 00177 IOBA0000517 957 957 Processed 20/12/2023 8775675516 RENUBALA NAYAK INDIAN OVERSEAS BANK(508541)
4 MOHONA OR-24-004-014-005/250001392
(DHEPAGUDA) 		2424004014NRG24141220230582881 19/12/2023 Phula Mallik 2424004014WL070623 Phula Mallik 00177 IOBA0000517 957 957 Processed 20/12/2023 8775675517 FULA MALIK INDIAN OVERSEAS BANK(508541)
5 MOHONA OR-24-004-014-005/9329
(DHEPAGUDA) 		2424004014NRG24141220230582853 19/12/2023 Padma Malik 2424004014WL070612 Padma Malik 00177 IOBA0000517 957 957 Processed 20/12/2023 8775675518 PADMA MALIK INDIAN OVERSEAS BANK(508541)
SubTotal 2871 2871
6 MOHONA OR-24-004-014-004/9233
(DHEPAGUDA) 		2424004014NRG24141220230582871 19/12/2023 RAMESH DALAI 2424004014WL070618 RAMESH DALAI 00415 SBIN0013635 957 957 Processed 20/12/2023 8775675519 MR RAMESH DALAI STATE BANK OF INDIA(508548)
SubTotal 957 957
Total 5742 5742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_191223APB_FTO_911207 Canara Bank CNRB0005475 SINKULIPADAR 957
2 MOHONA OR2424004014_191223APB_FTO_911207 Indian Bank IDIB000C057 CHANDIPUT 957
3 MOHONA OR2424004014_191223APB_FTO_911207 Indian Overseas Bank IOBA0000517 BHISMAGIRI 2871
4 MOHONA OR2424004014_191223APB_FTO_911207 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 957

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