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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:25:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004019_160224APB_FTO_1046983
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-24-004-019-003/21427
(JUBA) 		2424004019NRG24Z160220240736722 16/02/2024 Ghenu Nayak 2424004019WL087043 Ghenu Nayak 00078 CNRB0000284 542 542 Processed 17/02/2024 0562098903 Mr. GHENU NAYAK INDIAN BANK(607105)
2 MOHONA OR-24-004-019-005/21461
(JUBA) 		2424004019NRG24Z160220240736704 16/02/2024 Prasant Raita 2424004019WL087040 Prasant Raita 00078 CNRB0000284 542 542 Processed 17/02/2024 0562098904 PRASANTA RAITA CANARA BANK(508532)
3 MOHONA OR-24-004-019-005/21461
(JUBA) 		2424004019NRG24Z160220240736705 16/02/2024 Premi Raita 2424004019WL087040 Premi Raita 00078 CNRB0000284 542 542 Processed 17/02/2024 0562098907 PREMIKA RAIT CANARA BANK(508532)
4 MOHONA OR-24-004-019-007/21765
(JUBA) 		2424004019NRG24Z160220240736689 16/02/2024 Sangita Bira 2424004019WL087034 Sangita Bira 00078 CNRB0000284 232 232 Processed 17/02/2024 0562098905 SANGITA BEERO CANARA BANK(508532)
5 MOHONA OR-24-004-019-007/95425
(JUBA) 		2424004019NRG24Z160220240736695 16/02/2024 Fransis Bira 2424004019WL087036 Fransis Bira 00078 CNRB0000284 310 310 Processed 17/02/2024 0562098906 PRANCHIS BEERO CANARA BANK(508532)
SubTotal 2168 2168
6 MOHONA OR-24-004-019-009/21687
(JUBA) 		2424004019NRG24Z160220240736699 16/02/2024 Paulina Raita 2424004019WL087038 Paulina Raita 00176 IDIB000C057 310 310 Processed 17/02/2024 0562098908 Mrs. PAULINA RAITA INDIAN BANK(607105)
SubTotal 310 310
Total 2478 2478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_160224APB_FTO_1046983 Canara Bank CNRB0000284 CHANDRAGIRI 2168
2 MOHONA OR2424004019_160224APB_FTO_1046983 Indian Bank IDIB000C057 CHANDIPUT 310

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