Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:08:18 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004006_210923FTO_548007
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-24-004-006-002/12286
(BIRIKOTE) 		2424004006NRG24200920230343001 21/09/2023 Ranjit Gamango 2424004006WL028397 Ranjit Gamango 00089 CBIN0283241 1659 1659 Processed 09/11/2023 7276391677 Ranjit Gamango ()
SubTotal 1659 1659
2 MOHONA OR-24-004-006-023/501080
(BIRIKOTE) 		2424004006NRG24200920230343171 21/09/2023 Jhunu Mallik 2424004006WL028466 Jhunu Mallik 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7276391676 MRS JHUNU MALLICK ()
SubTotal 1422 1422
3 MOHONA OR-24-004-006-002/12271
(BIRIKOTE) 		2424004006NRG24200920230342998 21/09/2023 Junish Mandala 2424004006WL028397 Junish Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276391674 Junish Mandala ()
4 MOHONA OR-24-004-006-007/250001568
(BIRIKOTE) 		2424004006NRG24200920230343004 21/09/2023 Sunita Patra 2424004006WL028397 Sunita Patra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276391675 Sunita Patra ()
SubTotal 3318 3318
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004006_210923FTO_548007 Central Bank Of India CBIN0283241 KHALLIKOTE COLLEGE, BERHAMPORE 1659
2 MOHONA OR2424004006_210923FTO_548007 State Bank of India SBIN0012115 MOHANA 1422
3 MOHONA OR2424004006_210923FTO_548007 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 3318

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