Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:25:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004014_260523FTO_160565
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-24-004-014-004/99522
(DHEPAGUDA) 		2424004014NRG24260520230095769 26/05/2023 Pabani Dalabehera 2424004014WL004827 Pabani Dalabehera 00078 CNRB0005475 1185 1185 Processed 31/05/2023 1977707208 Pabani Dalabehera ()
SubTotal 1185 1185
2 MOHONA OR-24-004-014-004/9249
(DHEPAGUDA) 		2424004014NRG24260520230095747 26/05/2023 Golapi Nayak 2424004014WL004827 Golapi Nayak 00176 IDIB000C057 1185 1185 Processed 31/05/2023 1977707210 Golapi Nayak ()
3 MOHONA OR-24-004-014-004/9257
(DHEPAGUDA) 		2424004014NRG24260520230095752 26/05/2023 Sajani Dalai 2424004014WL004827 Sajani Dalai 00176 IDIB000C057 1185 1185 Processed 31/05/2023 1977707209 Sajani Dalai ()
SubTotal 2370 2370
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_260523FTO_160565 Canara Bank CNRB0005475 SINKULIPADAR 1185
2 MOHONA OR2424004014_260523FTO_160565 Indian Bank IDIB000C057 CHANDIPUT 2370

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