Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:16:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004019_271223FTO_943843
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-24-004-019-005/95448
(JUBA) 		2424004019NRG24271220230629005 27/12/2023 Premi Raita 2424004019WL075364 Premi Raita 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1552604684 Premi Raita ()
2 MOHONA OR-24-004-019-009/21705
(JUBA) 		2424004019NRG24271220230624319 27/12/2023 Ranjita Majhi 2424004019WL075020 Ranjita Majhi 00078 CNRB0000284 319 319 Processed 09/03/2024 1552604685 Ranjita Majhi ()
3 MOHONA OR-24-004-019-009/95521
(JUBA) 		2424004019NRG24271220230624327 27/12/2023 Jakhya Raita 2424004019WL075020 Jakhya Raita 00078 CNRB0000284 319 319 Processed 09/03/2024 1552604687 Jakhya Raita ()
SubTotal 1755 1755
4 MOHONA OR-24-004-019-005/21470
(JUBA) 		2424004019NRG24271220230629021 27/12/2023 Meri Raita 2424004019WL075367 Meri Raita 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552604686 MRS MERI RAIT ()
SubTotal 1117 1117
Total 2872 2872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_271223FTO_943843 Canara Bank CNRB0000284 CHANDRAGIRI 1755
2 MOHONA OR2424004019_271223FTO_943843 State Bank of India SBIN0012115 MOHANA 1117

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