Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:13:10 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_061223FTO_855668
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-24-004-004-002/28597
(BADASINDHIBA) 		2424004004NRG24Z061220230554373 06/12/2023 Urbasi Karjee 2424004004WL067058 Urbasi Karjee 00078 CNRB0000284 542 542 Processed 07/12/2023 8338693723 Urbasi Karjee ()
2 MOHONA OR-24-004-004-004/28614
(BADASINDHIBA) 		2424004004NRG24Z061220230554467 06/12/2023 Ranjita Swalsingh 2424004004WL067061 Ranjita Swalsingh 00078 CNRB0000284 465 465 Processed 07/12/2023 8338693722 Ranjita Swalsingh ()
3 MOHONA OR-24-004-004-004/28620
(BADASINDHIBA) 		2424004004NRG24Z061220230554469 06/12/2023 Runu Nayak 2424004004WL067061 Runu Nayak 00078 CNRB0000284 465 465 Processed 07/12/2023 8338693719 Runu Nayak ()
4 MOHONA OR-24-004-004-004/4620
(BADASINDHIBA) 		2424004004NRG24Z061220230554479 06/12/2023 Dastina Biro 2424004004WL067061 Dastina Biro 00078 CNRB0000284 465 465 Processed 07/12/2023 8338693720 Dastina Biro ()
5 MOHONA OR-24-004-004-005/28555
(BADASINDHIBA) 		2424004004NRG24Z061220230554747 06/12/2023 Sumitra Sabar 2424004004WL067064 Sumitra Sabar 00078 CNRB0000284 465 465 Processed 07/12/2023 8338693718 Sumitra Sabar ()
6 MOHONA OR-24-004-004-006/28454
(BADASINDHIBA) 		2424004004NRG24Z061220230554570 06/12/2023 Mohan Gouda 2424004004WL067062 Mohan Gouda 00078 CNRB0000284 542 542 Processed 07/12/2023 8338693716 Mohan Gouda ()
7 MOHONA OR-24-004-004-006/4979
(BADASINDHIBA) 		2424004004NRG24Z061220230554630 06/12/2023 Sabita Pradhan 2424004004WL067062 Sabita Pradhan 00078 CNRB0000284 542 542 Processed 07/12/2023 8338693717 Sabita Pradhan ()
8 MOHONA OR-24-004-004-007/4845
(BADASINDHIBA) 		2424004004NRG24Z061220230554382 06/12/2023 MARTHA RAITA 2424004004WL067058 MARTHA RAITA 00078 CNRB0000284 542 542 Processed 07/12/2023 8338693721 MARTHA RAITA ()
SubTotal 4028 4028
9 MOHONA OR-24-004-004-006/4867
(BADASINDHIBA) 		2424004004NRG24Z061220230554596 06/12/2023 Dibakar Prodhano 2424004004WL067062 Dibakar Prodhano 00176 IDIB000C057 542 542 Processed 07/12/2023 8338693724 Dibakar Prodhano ()
SubTotal 542 542
10 MOHONA OR-24-004-004-007/28248
(BADASINDHIBA) 		2424004004NRG24Z061220230554375 06/12/2023 JAYANTA RAITA 2424004004WL067058 JAYANTA RAITA 00415 SBIN0008873 542 542 Processed 07/12/2023 8338693725 SHRI JAYANTA RAITA ()
SubTotal 542 542
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_061223FTO_855668 Canara Bank CNRB0000284 CHANDRAGIRI 4028
2 MOHONA OR2424004004_061223FTO_855668 Indian Bank IDIB000C057 CHANDIPUT 542
3 MOHONA OR2424004004_061223FTO_855668 State Bank of India SBIN0008873 MAHENDRAGARH 542

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