Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:04 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004008_041223FTO_847397
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-24-004-008-002/27913
(CHANDRAGIRI) 		2424004008NRG24Z041220230548759 04/12/2023 Manjula Mahankud 2424004008WL066308 Manjula Mahankud 00078 CNRB0000284 542 542 Processed 05/12/2023 8251950878 Manjula Mahankud ()
2 MOHONA OR-24-004-008-002/27913
(CHANDRAGIRI) 		2424004008NRG24Z041220230548761 04/12/2023 Narasingh Mahankud 2424004008WL066308 Narasingh Mahankud 00078 CNRB0000284 542 542 Processed 05/12/2023 8251950880 Narasingh Mahankud ()
3 MOHONA OR-24-004-008-002/27913
(CHANDRAGIRI) 		2424004008NRG24Z041220230548762 04/12/2023 Ranju Mahankud 2424004008WL066308 Ranju Mahankud 00078 CNRB0000284 542 542 Processed 05/12/2023 8251950882 Ranju Mahankud ()
4 MOHONA OR-24-004-008-002/27913
(CHANDRAGIRI) 		2424004008NRG24Z041220230548760 04/12/2023 Sanju Mahankud 2424004008WL066308 Sanju Mahankud 00078 CNRB0000284 542 542 Processed 05/12/2023 8251950879 Sanju Mahankud ()
5 MOHONA OR-24-004-008-002/27987
(CHANDRAGIRI) 		2424004008NRG24Z041220230548763 04/12/2023 Pradip Panigrahi 2424004008WL066308 Pradip Panigrahi 00078 CNRB0000284 542 542 Processed 05/12/2023 8251950876 Pradip Panigrahi ()
6 MOHONA OR-24-004-008-002/7264
(CHANDRAGIRI) 		2424004008NRG24Z041220230548769 04/12/2023 RANJAN PANIGRAHI 2424004008WL066308 RANJAN PANIGRAHI 00078 CNRB0000284 542 542 Processed 05/12/2023 8251950877 RANJAN PANIGRAHI ()
SubTotal 3252 3252
7 MOHONA OR-24-004-008-002/5517
(CHANDRAGIRI) 		2424004008NRG24Z041220230548766 04/12/2023 Kuntala Karji 2424004008WL066308 Kuntala Karji 00415 SBIN0012115 542 542 Processed 05/12/2023 8251950881 MR PRASANTA KUMAR PATRA ()
SubTotal 542 542
Total 3794 3794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004008_041223FTO_847397 Canara Bank CNRB0000284 CHANDRAGIRI 3252
2 MOHONA OR2424004008_041223FTO_847397 State Bank of India SBIN0012115 MOHANA 542

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