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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004003_191023APB_FTO_665629
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-24-004-003-002/27034
(ANTARABA) 		2424004003NRG24191020230423527 19/10/2023 Rajkumar Uthansing 2424004003WL044476 Rajkumar Uthansing 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7281415227 Mr. RAJKUMAR UTHANSINGH INDIAN BANK(607105)
SubTotal 1422 1422
2 MOHONA OR-24-004-003-002/96432
(ANTARABA) 		2424004003NRG24191020230423530 19/10/2023 Lalita Karada 2424004003WL044476 Lalita Karada 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7281415225 LALITA KARADA AIRTEL PAYMENTS BANK LIMITED(990288)
3 MOHONA OR-24-004-003-002/96432
(ANTARABA) 		2424004003NRG24191020230423529 19/10/2023 SUDHIR KARADA 2424004003WL044476 SUDHIR KARADA 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7281415226 Mr. SUDHIR KARADA INDIAN BANK(607105)
SubTotal 2844 2844
4 MOHONA OR-24-004-003-002/27034
(ANTARABA) 		2424004003NRG24191020230423528 19/10/2023 Mila Uthansing 2424004003WL044476 Mila Uthansing 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7281415228 MILA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004003_191023APB_FTO_665629 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 MOHONA OR2424004003_191023APB_FTO_665629 Indian Bank IDIB000C057 CHANDIPUT 2844
3 MOHONA OR2424004003_191023APB_FTO_665629 State Bank of India SBIN0012115 MOHANA 1422

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