Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:24:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004032_051223APB_FTO_851912
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-24-004-032-004/15033
(SIKULIPADAR) 		2424004032NRG24Z051220230552688 05/12/2023 Rejish Nayak 2424004032WL066803 Rejish Nayak 00078 CNRB0000284 542 542 Processed 07/12/2023 8338880237 REJIS NAYAK CANARA BANK(508532)
SubTotal 542 542
2 MOHONA OR-24-004-032-010/13650
(SIKULIPADAR) 		2424004032NRG24Z051220230552679 05/12/2023 Renu Ratha 2424004032WL066799 Renu Ratha 00078 CNRB0005475 542 542 Processed 07/12/2023 8338880234 RENU RATH CANARA BANK(508532)
3 MOHONA OR-24-004-032-023/14437
(SIKULIPADAR) 		2424004032NRG24Z051220230552691 05/12/2023 Ramba Baghasing 2424004032WL066804 Ramba Baghasing 00078 CNRB0005475 542 542 Processed 07/12/2023 8338880238 RAMBHA BAGHSINGH CANARA BANK(508532)
SubTotal 1084 1084
4 MOHONA OR-24-004-032-024/14204
(SIKULIPADAR) 		2424004032NRG24Z051220230552716 05/12/2023 Gurubari Jani 2424004032WL066806 Gurubari Jani 00176 IDIB000C057 542 542 Processed 07/12/2023 8338880235 Mrs. GURUBARI JANI INDIAN BANK(607105)
5 MOHONA OR-24-004-032-024/97894
(SIKULIPADAR) 		2424004032NRG24Z051220230552685 05/12/2023 Maheswara Nayak 2424004032WL066802 Maheswara Nayak 00176 IDIB000C057 542 542 Processed 07/12/2023 8338880236 MAHESHWAR NAYAK CANARA BANK(508532)
SubTotal 1084 1084
6 MOHONA OR-24-004-032-004/15033
(SIKULIPADAR) 		2424004032NRG24Z051220230552689 05/12/2023 Masilina Nayak 2424004032WL066803 Masilina Nayak 00415 SBIN0012115 542 542 Processed 07/12/2023 8338880239 MISS MASHLINA NAYAK STATE BANK OF INDIA(508548)
SubTotal 542 542
Total 3252 3252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004032_051223APB_FTO_851912 Canara Bank CNRB0000284 CHANDRAGIRI 542
2 MOHONA OR2424004032_051223APB_FTO_851912 Canara Bank CNRB0005475 SINKULIPADAR 1084
3 MOHONA OR2424004032_051223APB_FTO_851912 Indian Bank IDIB000C057 CHANDIPUT 1084
4 MOHONA OR2424004032_051223APB_FTO_851912 State Bank of India SBIN0012115 MOHANA 542

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