Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:53:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004016_091123FTO_745588
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-24-004-016-013/250022959
(GOVINDAPUR) 		2424004016NRG24091120230471312 09/11/2023 Arati Dalai 2424004016WL054894 Arati Dalai 00415 SBIN0012115 1659 1659 Processed 24/11/2023 7963263285 MRS ARATI DALAI ()
SubTotal 1659 1659
2 MOHONA OR-24-004-016-002/99987-A
(GOVINDAPUR) 		2424004016NRG24091120230471277 09/11/2023 Sebati Malik 2424004016WL054878 Sebati Malik 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7963263282 Sebati Malik ()
3 MOHONA OR-24-004-016-002/99987-A
(GOVINDAPUR) 		2424004016NRG24091120230471276 09/11/2023 Sukanta Malik 2424004016WL054878 Sukanta Malik 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7963263283 Sukanta Malik ()
4 MOHONA OR-24-004-016-012/100423
(GOVINDAPUR) 		2424004016NRG24091120230471282 09/11/2023 Rushi Dalai 2424004016WL054882 Rushi Dalai 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7963263281 Rushi Dalai ()
5 MOHONA OR-24-004-016-012/100423
(GOVINDAPUR) 		2424004016NRG24091120230471283 09/11/2023 Urmila Dalai 2424004016WL054882 Urmila Dalai 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7963263284 Urmila Dalai ()
SubTotal 6636 6636
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_091123FTO_745588 State Bank of India SBIN0012115 MOHANA 1659
2 MOHONA OR2424004016_091123FTO_745588 India Post Payments Bank IPOS0000001 NAYAGARH 3318
3 MOHONA OR2424004016_091123FTO_745588 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 3318

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