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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:12:25 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004024_051223APB_FTO_849505
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-24-004-024-004/15760
(LUHAGUDI) 		2424004024NRG24Z051220230552132 05/12/2023 Usharani Nayak 2424004024WL066738 Usharani Nayak 00078 CNRB0005475 542 542 Processed 05/12/2023 8282312289 USARANI NAYAK CANARA BANK(508532)
2 MOHONA OR-24-004-024-004/15760
(LUHAGUDI) 		2424004024NRG24Z051220230552134 05/12/2023 Usharani Nayak 2424004024WL066738 Usharani Nayak 00078 CNRB0005475 542 542 Processed 05/12/2023 8282312290 USARANI NAYAK CANARA BANK(508532)
SubTotal 1084 1084
3 MOHONA OR-24-004-024-004/15741
(LUHAGUDI) 		2424004024NRG24Z051220230552125 05/12/2023 Dhanu Nayak 2424004024WL066737 Dhanu Nayak 00415 SBIN0012115 542 542 Processed 05/12/2023 8282312287 DHANU NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
4 MOHONA OR-24-004-024-004/15741
(LUHAGUDI) 		2424004024NRG24Z051220230552126 05/12/2023 Kanchan Nayak 2424004024WL066737 Kanchan Nayak 00415 SBIN0012115 542 542 Processed 05/12/2023 8282312288 KANCHAN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
5 MOHONA OR-24-004-024-004/15760
(LUHAGUDI) 		2424004024NRG24Z051220230552131 05/12/2023 Umakanta Nayak 2424004024WL066738 Umakanta Nayak 00415 SBIN0012115 542 542 Processed 05/12/2023 8282312284 Mr. UMAKANTA NAYAK UTKAL GRAMEEN BANK(607234)
6 MOHONA OR-24-004-024-004/15760
(LUHAGUDI) 		2424004024NRG24Z051220230552133 05/12/2023 Umakanta Nayak 2424004024WL066738 Umakanta Nayak 00415 SBIN0012115 542 542 Processed 05/12/2023 8282312285 Mr. UMAKANTA NAYAK UTKAL GRAMEEN BANK(607234)
7 MOHONA OR-24-004-024-007/96674
(LUHAGUDI) 		2424004024NRG24Z051220230552136 05/12/2023 Unik sabar 2424004024WL066739 Unik sabar 00415 SBIN0012115 542 542 Processed 05/12/2023 8282312286 MR YUNAKI SABAR STATE BANK OF INDIA(508548)
SubTotal 2710 2710
Total 3794 3794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_051223APB_FTO_849505 Canara Bank CNRB0005475 SINKULIPADAR 1084
2 MOHONA OR2424004024_051223APB_FTO_849505 State Bank of India SBIN0012115 MOHANA 2710

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