Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_161023FTO_646149
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-24-004-018-004/10465
(JEERANGA) 		2424004018NRG24151020230409026 16/10/2023 SUSHAMA PAIK 2424004018WL041690 SUSHAMA PAIK 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7325847379 SUSHAMA PAIK ()
2 MOHONA OR-24-004-018-004/150012599
(JEERANGA) 		2424004018NRG24151020230409312 16/10/2023 SUSHILA PAIK 2424004018WL041782 SUSHILA PAIK 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7325847380 SUSHILA PAIK ()
3 MOHONA OR-24-004-018-004/97122
(JEERANGA) 		2424004018NRG24151020230409319 16/10/2023 KANDUNI PAIK 2424004018WL041784 KANDUNI PAIK 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7325847377 KANDUNI PAIK ()
4 MOHONA OR-24-004-018-006/28605
(JEERANGA) 		2424004018NRG24141020230408116 16/10/2023 JOSEPH MAJHI 2424004018WL041466 JOSEPH MAJHI 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7325847378 JOSEPH MAJHI ()
5 MOHONA OR-24-004-018-011/10105
(JEERANGA) 		2424004018NRG24161020230409607 16/10/2023 TRINATH BADARAIT 2424004018WL041885 TRINATH BADARAIT 00078 CNRB0000284 711 711 Processed 10/11/2023 7325847381 TRINATH BADARAIT ()
SubTotal 7347 7347
6 MOHONA OR-24-004-018-004/10457
(JEERANGA) 		2424004018NRG24151020230409024 16/10/2023 Sasila Paika 2424004018WL041689 Sasila Paika 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325847382 MISS SUSHILA PAIK ()
SubTotal 1659 1659
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004018_161023FTO_646149 Canara Bank CNRB0000284 CHANDRAGIRI 7347
2 MOHONA OR2424004018_161023FTO_646149 State Bank of India SBIN0008873 MAHENDRAGARH 1659

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