Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:45:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004024_091223FTO_869414
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-24-004-024-011/15442
(LUHAGUDI) 		2424004024NRG24091220230565235 09/12/2023 Gayatri Badapaik 2424004024WL068394 Gayatri Badapaik 00078 CNRB0005475 160 160 Processed 01/03/2024 1104068045 Gayatri Badapaik ()
2 MOHONA OR-24-004-024-020/150012182
(LUHAGUDI) 		2424004024NRG24091220230565229 09/12/2023 Raju Dalai 2424004024WL068391 Raju Dalai 00078 CNRB0005475 160 160 Processed 01/03/2024 1104068044 Raju Dalai ()
SubTotal 320 320
3 MOHONA OR-24-004-024-011/250001314
(LUHAGUDI) 		2424004024NRG24091220230565231 09/12/2023 Janaki Pradhan 2424004024WL068392 Janaki Pradhan 00415 SBIN0012115 160 160 Processed 29/02/2024 1104068048 MR JANAKI PRADHAN ()
4 MOHONA OR-24-004-024-012/15072
(LUHAGUDI) 		2424004024NRG24091220230565249 09/12/2023 Mengi Badaraita 2424004024WL068399 Mengi Badaraita 00415 SBIN0012115 319 319 Processed 29/02/2024 1104068046 MRS MENGI BADARAITA ()
5 MOHONA OR-24-004-024-012/15072
(LUHAGUDI) 		2424004024NRG24091220230565250 09/12/2023 Sanjaya Badaraita 2424004024WL068399 Sanjaya Badaraita 00415 SBIN0012115 319 319 Processed 29/02/2024 1104068047 MRS MENGI BADARAITA ()
6 MOHONA OR-24-004-024-018/250001266
(LUHAGUDI) 		2424004024NRG24091220230565233 09/12/2023 Kaliya Mandal 2424004024WL068393 Kaliya Mandal 00415 SBIN0012115 160 160 Processed 29/02/2024 1104068049 MR KALIA MANDAL ()
SubTotal 958 958
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_091223FTO_869414 Canara Bank CNRB0005475 SINKULIPADAR 320
2 MOHONA OR2424004024_091223FTO_869414 State Bank of India SBIN0012115 MOHANA 958

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