Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:22:16 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004019_140923FTO_525776
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-24-004-019-010/21645
(JUBA) 		2424004019NRG24140920230330417 14/09/2023 Namita Majhi 2424004019WL025645 Namita Majhi 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7263394777 Namita Majhi ()
2 MOHONA OR-24-004-019-010/21648
(JUBA) 		2424004019NRG24140920230330396 14/09/2023 Amita Majhi 2424004019WL025634 Amita Majhi 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7263394773 Amita Majhi ()
3 MOHONA OR-24-004-019-010/21648
(JUBA) 		2424004019NRG24140920230330395 14/09/2023 Prabanjan Majhi 2424004019WL025634 Prabanjan Majhi 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7263394778 Prabanjan Majhi ()
4 MOHONA OR-24-004-019-011/21557
(JUBA) 		2424004019NRG24140920230331252 14/09/2023 Subanti Mali 2424004019WL025868 Subanti Mali 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7263394774 Subanti Mali ()
SubTotal 6636 6636
5 MOHONA OR-24-004-019-011/95462
(JUBA) 		2424004019NRG24140920230331211 14/09/2023 Pune Biro 2424004019WL025859 Pune Biro 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263394776 MRS SUNEI BIRAK ()
SubTotal 1659 1659
6 MOHONA OR-24-004-019-011/96518
(JUBA) 		2424004019NRG24140920230331265 14/09/2023 Punamsri Bijayasanti Beera 2424004019WL025873 Punamsri Bijayasanti Beera 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263394775 MRS PUNYAMSRI BIJAYALASMI ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_140923FTO_525776 Indian Bank IDIB000C057 CHANDIPUT 6636
2 MOHONA OR2424004019_140923FTO_525776 State Bank of India SBIN0008873 MAHENDRAGARH 1659
3 MOHONA OR2424004019_140923FTO_525776 State Bank of India SBIN0012115 MOHANA 1659

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