Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:56:25 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004007_261223FTO_933021
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-24-004-007-001/3853
(CHANDIPUT) 		2424004007NRG24231220230616670 26/12/2023 Lili Parichha 2424004007WL074237 Lili Parichha 00176 IDIB000C057 957 957 Processed 09/03/2024 1556177975 Lili Parichha ()
2 MOHONA OR-24-004-007-011/3978
(CHANDIPUT) 		2424004007NRG24231220230615876 26/12/2023 Urmila Mallick 2424004007WL074094 Urmila Mallick 00176 IDIB000C057 798 798 Processed 09/03/2024 1556177973 Urmila Mallick ()
3 MOHONA OR-24-004-007-011/3983
(CHANDIPUT) 		2424004007NRG24231220230615877 26/12/2023 Ramesh Molick 2424004007WL074094 Ramesh Molick 00176 IDIB000C057 798 798 Processed 09/03/2024 1556177974 Ramesh Molick ()
SubTotal 2553 2553
4 MOHONA OR-24-004-007-001/3814
(CHANDIPUT) 		2424004007NRG24231220230616658 26/12/2023 RAJIBLOCHAN NAYAK 2424004007WL074237 RAJIBLOCHAN NAYAK 00415 SBIN0012115 957 957 Processed 09/03/2024 1556177976 MR RAJIBALOCHANA NAYAK ()
5 MOHONA OR-24-004-007-007/4148
(CHANDIPUT) 		2424004007NRG24231220230615773 26/12/2023 Dukhisyam Nayak 2424004007WL074093 Dukhisyam Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1556177977 MR DUKHISHYAM NAYAK ()
SubTotal 2074 2074
Total 4627 4627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_261223FTO_933021 Indian Bank IDIB000C057 CHANDIPUT 1755
2 MOHONA OR2424004007_261223FTO_933021 Indian Bank IDIB000C057 IB Chandiput 798
3 MOHONA OR2424004007_261223FTO_933021 State Bank of India SBIN0012115 MOHANA 2074

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