Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:10:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004024_281223FTO_948900
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-24-004-024-020/15777
(LUHAGUDI) 		2424004024NRG24281220230632278 28/12/2023 Sarita Behera 2424004024WL075813 Sarita Behera 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550242579 Sarita Behera ()
SubTotal 1117 1117
2 MOHONA OR-24-004-024-012/250001283
(LUHAGUDI) 		2424004024NRG24271220230629235 28/12/2023 Anita Mandal 2424004024WL075404 Anita Mandal 00078 CNRB0005475 1117 1117 Processed 09/03/2024 1550242580 Anita Mandal ()
SubTotal 1117 1117
3 MOHONA OR-24-004-024-007/96671
(LUHAGUDI) 		2424004024NRG24271220230629377 28/12/2023 Sumant raika 2424004024WL075448 Sumant raika 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550242583 MR SUMANTA RAIKA ()
4 MOHONA OR-24-004-024-011/96715
(LUHAGUDI) 		2424004024NRG24281220230632238 28/12/2023 Jitu malik 2424004024WL075807 Jitu malik 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550242584 MR JEETU MALIK ()
5 MOHONA OR-24-004-024-012/15072
(LUHAGUDI) 		2424004024NRG24271220230629317 28/12/2023 Mengi Badaraita 2424004024WL075430 Mengi Badaraita 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550242581 MRS MENGI BADARAITA ()
6 MOHONA OR-24-004-024-012/15072
(LUHAGUDI) 		2424004024NRG24271220230629318 28/12/2023 Sanjaya Badaraita 2424004024WL075430 Sanjaya Badaraita 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550242582 MRS MENGI BADARAITA ()
SubTotal 4468 4468
Total 6702 6702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_281223FTO_948900 Canara Bank CNRB0000284 CHANDRAGIRI 1117
2 MOHONA OR2424004024_281223FTO_948900 Canara Bank CNRB0005475 SINKULIPADAR 1117
3 MOHONA OR2424004024_281223FTO_948900 State Bank of India SBIN0012115 MOHANA 4468

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