Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004037_011223FTO_834156
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-24-004-013-004/10002
(DHADIAMBO) 		2424004037NRG24Z011220230537267 01/12/2023 Sri Rabindra Ranasingh 2424004037WL064674 Sri Rabindra Ranasingh 00078 CNRB0000284 310 310 Processed 01/12/2023 8134229193 Sri Rabindra Ranasingh ()
2 MOHONA OR-24-004-013-004/10012
(DHADIAMBO) 		2424004037NRG24Z011220230537271 01/12/2023 malika karjee 2424004037WL064674 malika karjee 00078 CNRB0000284 155 155 Processed 01/12/2023 8134229192 malika karjee ()
SubTotal 465 465
3 MOHONA OR-24-004-007-013/96498
(CHANDIPUT) 		2424004037NRG24Z011220230536318 01/12/2023 Suresh Paik 2424004037WL064600 Suresh Paik 00176 IDIB000C057 542 542 Processed 01/12/2023 8134229195 Suresh Paik ()
4 MOHONA OR-24-004-007-013/96498
(CHANDIPUT) 		2424004037NRG24Z011220230536317 01/12/2023 Swapna Paik 2424004037WL064600 Swapna Paik 00176 IDIB000C057 542 542 Processed 01/12/2023 8134229196 Swapna Paik ()
5 MOHONA OR-24-004-013-004/9963
(DHADIAMBO) 		2424004037NRG24Z011220230537294 01/12/2023 Ghanashyam Karjee 2424004037WL064674 Ghanashyam Karjee 00176 IDIB000C057 387 387 Processed 01/12/2023 8134229197 Ghanashyam Karjee ()
6 MOHONA OR-24-004-013-004/9970
(DHADIAMBO) 		2424004037NRG24Z011220230537296 01/12/2023 Chandrakala Dalai 2424004037WL064674 Chandrakala Dalai 00176 IDIB000C057 387 387 Processed 01/12/2023 8134229198 Chandrakala Dalai ()
7 MOHONA OR-24-004-014-007/98502
(DHEPAGUDA) 		2424004037NRG24Z301120230533383 01/12/2023 Sabita Dalai 2424004037WL064137 Sabita Dalai 00176 IDIB000C057 310 310 Processed 01/12/2023 8134229194 Sabita Dalai ()
SubTotal 2168 2168
8 MOHONA OR-24-004-013-004/9962
(DHADIAMBO) 		2424004037NRG24Z011220230537293 01/12/2023 Goutam Paika 2424004037WL064674 Goutam Paika 00415 SBIN0008873 387 387 Processed 01/12/2023 8134229199 MR GOUTAM PAIKA ()
SubTotal 387 387
Total 3020 3020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004037_011223FTO_834156 Canara Bank CNRB0000284 CHANDRAGIRI 465
2 MOHONA OR2424004037_011223FTO_834156 Indian Bank IDIB000C057 CHANDIPUT 2168
3 MOHONA OR2424004037_011223FTO_834156 State Bank of India SBIN0008873 MAHENDRAGARH 387

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