Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:03:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004032_210723FTO_363847
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-24-004-032-016/13877
(SIKULIPADAR) 		2424004032NRG24210720230232268 21/07/2023 Muna Mallick 2424004032WL011378 Muna Mallick 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4962452042 Muna Mallick ()
2 MOHONA OR-24-004-032-016/13884
(SIKULIPADAR) 		2424004032NRG24210720230232269 21/07/2023 Lalita Dalaie 2424004032WL011378 Lalita Dalaie 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4962452040 Lalita Dalaie ()
3 MOHONA OR-24-004-032-016/13889
(SIKULIPADAR) 		2424004032NRG24210720230232273 21/07/2023 Krushanachandra Malick 2424004032WL011378 Krushanachandra Malick 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4962452041 Krushanachandra Malick ()
4 MOHONA OR-24-004-032-016/13891
(SIKULIPADAR) 		2424004032NRG24210720230232276 21/07/2023 Harishchandra Jani 2424004032WL011378 Harishchandra Jani 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4962452043 Harishchandra Jani ()
5 MOHONA OR-24-004-032-019/13773
(SIKULIPADAR) 		2424004032NRG24210720230233002 21/07/2023 Sudasna Molick 2424004032WL011413 Sudasna Molick 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4962452044 Sudasna Molick ()
6 MOHONA OR-24-004-032-019/13782
(SIKULIPADAR) 		2424004032NRG24210720230233007 21/07/2023 prakash mallick 2424004032WL011413 prakash mallick 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4962452045 prakash mallick ()
SubTotal 8532 8532
7 MOHONA OR-24-004-032-016/13876
(SIKULIPADAR) 		2424004032NRG24210720230232266 21/07/2023 Somanath Malick 2424004032WL011378 Somanath Malick 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4962452046 Somanath Malick ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004032_210723FTO_363847 Canara Bank CNRB0005475 SINKULIPADAR 8532
2 MOHONA OR2424004032_210723FTO_363847 Indian Bank IDIB000C057 CHANDIPUT 1422

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