Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:34:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004019_291223FTO_951779
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-24-004-019-006/21320
(JUBA) 		2424004019NRG24Z271220230629271 29/12/2023 Karuna Majhi 2424004019WL075422 Karuna Majhi 00176 IDIB000C057 542 542 Processed 30/12/2023 8957207597 Karuna Majhi ()
2 MOHONA OR-24-004-019-006/95429
(JUBA) 		2424004019NRG24Z271220230629332 29/12/2023 Manuel Majhi 2424004019WL075434 Manuel Majhi 00176 IDIB000C057 542 542 Processed 30/12/2023 8957207598 Manuel Majhi ()
3 MOHONA OR-24-004-019-009/21711
(JUBA) 		2424004019NRG24Z271220230629382 29/12/2023 Jada Raito 2424004019WL075449 Jada Raito 00176 IDIB000C057 77 77 Processed 30/12/2023 8957207594 Jada Raito ()
SubTotal 1161 1161
4 MOHONA OR-24-004-019-007/95425
(JUBA) 		2424004019NRG24Z271220230629260 29/12/2023 Pankajini Bira 2424004019WL075417 Pankajini Bira 00415 SBIN0012115 542 542 Processed 30/12/2023 8957207595 MS PANKAJINI BEERA ()
5 MOHONA OR-24-004-019-011/96460
(JUBA) 		2424004019NRG24Z271220230629386 29/12/2023 Manoranjan Satrusalya 2424004019WL075451 Manoranjan Satrusalya 00415 SBIN0012115 77 77 Processed 30/12/2023 8957207596 MR MANORANJAN SATRUSALYA ()
SubTotal 619 619
Total 1780 1780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_291223FTO_951779 Indian Bank IDIB000C057 CHANDIPUT 1161
2 MOHONA OR2424004019_291223FTO_951779 State Bank of India SBIN0012115 MOHANA 619

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