Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:15:16 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004032_161223FTO_897335
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-24-004-032-005/30466
(SIKULIPADAR) 		2424004032NRG24Z151220230587779 16/12/2023 RADHAMANI SABARA 2424004032WL071147 RADHAMANI SABARA 00078 CNRB0005475 805 805 Processed 16/12/2023 8715135559 RADHAMANI SABARA ()
2 MOHONA OR-24-004-032-006/13721
(SIKULIPADAR) 		2424004032NRG24Z151220230587789 16/12/2023 Sanju Bisoyee 2424004032WL071150 Sanju Bisoyee 00078 CNRB0005475 805 805 Processed 16/12/2023 8715135561 Sanju Bisoyee ()
3 MOHONA OR-24-004-032-008/13961
(SIKULIPADAR) 		2424004032NRG24Z151220230586437 16/12/2023 Kalenga Malik 2424004032WL070974 Kalenga Malik 00078 CNRB0005475 805 805 Processed 16/12/2023 8715135560 Kalenga Malik ()
4 MOHONA OR-24-004-032-020/96675
(SIKULIPADAR) 		2424004032NRG24Z151220230586441 16/12/2023 Radha Sabar 2424004032WL070975 Radha Sabar 00078 CNRB0005475 805 805 Processed 16/12/2023 8715135558 Radha Sabar ()
SubTotal 3220 3220
5 MOHONA OR-24-004-032-006/13729
(SIKULIPADAR) 		2424004032NRG24Z151220230585364 16/12/2023 Prabhakara Bisoyee 2424004032WL070916 Prabhakara Bisoyee 00176 IDIB000C057 805 805 Processed 16/12/2023 8715135562 Prabhakara Bisoyee ()
SubTotal 805 805
6 MOHONA OR-24-004-032-004/15057
(SIKULIPADAR) 		2424004032NRG24Z151220230587809 16/12/2023 AKHYATA NAYAK 2424004032WL071156 AKHYATA NAYAK 00415 SBIN0012115 805 805 Processed 16/12/2023 8715135563 MRS AKHYATA NAYAK ()
7 MOHONA OR-24-004-032-010/13600
(SIKULIPADAR) 		2424004032NRG24Z151220230585360 16/12/2023 SUREKHA BIRO 2424004032WL070914 SUREKHA BIRO 00415 SBIN0012115 805 805 Processed 16/12/2023 8715135564 MRS SUREKHA BIRA ()
SubTotal 1610 1610
Total 5635 5635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004032_161223FTO_897335 Canara Bank CNRB0005475 SINKULIPADAR 3220
2 MOHONA OR2424004032_161223FTO_897335 Indian Bank IDIB000C057 CHANDIPUT 805
3 MOHONA OR2424004032_161223FTO_897335 State Bank of India SBIN0012115 MOHANA 1610

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