Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:53:26 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004032_310723APB_FTO_398778
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-24-004-032-023/14408
(SIKULIPADAR) 		2424004032NRG24310720230252634 31/07/2023 Sinduri Jani 2424004032WL012432 Sinduri Jani 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4971764907 SINDURI SABAR CANARA BANK(508532)
2 MOHONA OR-24-004-032-023/14432
(SIKULIPADAR) 		2424004032NRG24310720230252637 31/07/2023 Sumbra Badaraita 2424004032WL012435 Sumbra Badaraita 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4971764906 SAMBARU BADARAIT CANARA BANK(508532)
SubTotal 2844 2844
3 MOHONA OR-24-004-032-023/14396
(SIKULIPADAR) 		2424004032NRG24310720230252635 31/07/2023 Balima Sabara 2424004032WL012433 Balima Sabara 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4971764905 Mr. BALIMA SABAR INDIAN BANK(607105)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004032_310723APB_FTO_398778 Canara Bank CNRB0005475 SINKULIPADAR 2844
2 MOHONA OR2424004032_310723APB_FTO_398778 Indian Bank IDIB000C057 CHANDIPUT 1422

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