Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:51:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_140923APB_FTO_524576
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-24-004-016-002/97858
(GOVINDAPUR) 		2424004016NRG24130920230326543 14/09/2023 PABITRA MANDAL 2424004016WL024639 PABITRA MANDAL 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265194270 PABITRA MANDAL STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-016-002/97858
(GOVINDAPUR) 		2424004016NRG24130920230326544 14/09/2023 SUNEMI MANDAL 2424004016WL024639 SUNEMI MANDAL 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265194268 MRS SUNEMI MANDAL STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-002/99960
(GOVINDAPUR) 		2424004016NRG24130920230326542 14/09/2023 Ramesh Sabar 2424004016WL024638 Ramesh Sabar 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265194272 MR RAMESH SABAR STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-007/1444
(GOVINDAPUR) 		2424004016NRG24120920230326013 14/09/2023 Damba Dakua 2424004016WL024457 Damba Dakua 00415 SBIN0012115 237 237 Processed 10/11/2023 7265194271 MR DAMBA DAKUA STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-016-007/1444
(GOVINDAPUR) 		2424004016NRG24120920230326014 14/09/2023 Uri Dakua 2424004016WL024457 Uri Dakua 00415 SBIN0012115 237 237 Processed 10/11/2023 7265194269 MRS URI DAKUA STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-007/1485
(GOVINDAPUR) 		2424004016NRG24120920230326010 14/09/2023 Binadini Gouda 2424004016WL024455 Binadini Gouda 00415 SBIN0012115 237 237 Processed 10/11/2023 7265194258 MRS BINODINI GAUDA STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-016-007/1485
(GOVINDAPUR) 		2424004016NRG24120920230326009 14/09/2023 Sankar Gouda 2424004016WL024455 Sankar Gouda 00415 SBIN0012115 237 237 Processed 09/11/2023 7265194266 SANKAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHONA OR-24-004-016-007/150011902
(GOVINDAPUR) 		2424004016NRG24140920230329032 14/09/2023 Ana Nayak 2424004016WL025362 Ana Nayak 00415 SBIN0012115 1422 1422 Rejected 09/11/2023 7265194262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MOHONA OR-24-004-016-007/150011902
(GOVINDAPUR) 		2424004016NRG24140920230329031 14/09/2023 Sarata Nayak 2424004016WL025362 Sarata Nayak 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7265194267 SARAT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHONA OR-24-004-016-007/1507
(GOVINDAPUR) 		2424004016NRG24120920230326011 14/09/2023 Danda Dalaie 2424004016WL024456 Danda Dalaie 00415 SBIN0012115 237 237 Processed 10/11/2023 7265194264 DANDAPANI DALAI STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-007/1507
(GOVINDAPUR) 		2424004016NRG24120920230326012 14/09/2023 Purnabashi Dalaie 2424004016WL024456 Purnabashi Dalaie 00415 SBIN0012115 237 237 Processed 10/11/2023 7265194263 MRS PURNABASI DALAI STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-007/250011931
(GOVINDAPUR) 		2424004016NRG24130920230328062 14/09/2023 Bhikari Goud 2424004016WL025120 Bhikari Goud 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265194283 MR BHIKARI GOUD STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-007/250011931
(GOVINDAPUR) 		2424004016NRG24130920230328063 14/09/2023 Jhumuri Goud 2424004016WL025120 Jhumuri Goud 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265194285 MISS JHUMURI GOUD STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-016-012/1818
(GOVINDAPUR) 		2424004016NRG24140920230329036 14/09/2023 Dhanu Nayak 2424004016WL025363 Dhanu Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265194282 MR DHANU NAYAK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-012/1818
(GOVINDAPUR) 		2424004016NRG24140920230329037 14/09/2023 Umacharan Nayak 2424004016WL025363 Umacharan Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265194260 MR UMA CHARAN NAYAK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-016-012/97856
(GOVINDAPUR) 		2424004016NRG24140920230329038 14/09/2023 Charan Nayak 2424004016WL025363 Charan Nayak 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7265194281 CHARAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHONA OR-24-004-016-012/97875
(GOVINDAPUR) 		2424004016NRG24140920230329033 14/09/2023 Kailash Nayak 2424004016WL025362 Kailash Nayak 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7265194265 KAILAS NAYAK ICICI BANK LTD(508534)
18 MOHONA OR-24-004-016-013/100128
(GOVINDAPUR) 		2424004016NRG24130920230328086 14/09/2023 Madhab Nayak 2424004016WL025130 Madhab Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265194284 MR MADHABA NAYAK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-016-013/1011-A
(GOVINDAPUR) 		2424004016NRG24130920230328087 14/09/2023 Sunita Nayak 2424004016WL025130 Sunita Nayak 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7265194259 SUNITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOHONA OR-24-004-016-019/1292
(GOVINDAPUR) 		2424004016NRG24130920230328089 14/09/2023 Benjamin Nayak 2424004016WL025132 Benjamin Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265194280 MR BENJABAN NAYAK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-016-019/1373
(GOVINDAPUR) 		2424004016NRG24130920230328090 14/09/2023 Mithuna Nayak 2424004016WL025132 Mithuna Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265194257 MR MITHUN NAYAK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-016-019/99419
(GOVINDAPUR) 		2424004016NRG24140920230329035 14/09/2023 Gangai Sabar 2424004016WL025362 Gangai Sabar 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7265194256 GANGAI SABAR PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-016-021/250011925
(GOVINDAPUR) 		2424004016NRG24140920230329028 14/09/2023 Sarajani Sabara 2424004016WL025359 Sarajani Sabara 00415 SBIN0012115 237 237 Processed 10/11/2023 7265194261 MRS SARAJANI SABAR STATE BANK OF INDIA(508548)
SubTotal 25122 25122
24 MOHONA OR-24-004-016-002/2240
(GOVINDAPUR) 		2424004016NRG24140920230329042 14/09/2023 Nalini Molick 2424004016WL025364 Nalini Molick 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265194276 NALINI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOHONA OR-24-004-016-007/250011932
(GOVINDAPUR) 		2424004016NRG24130920230328064 14/09/2023 Pabitra Sahu 2424004016WL025120 Pabitra Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265194274 PRABITRA . SAHU S/O GANESH UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-016-007/250011932
(GOVINDAPUR) 		2424004016NRG24130920230328065 14/09/2023 Sushama Sahu 2424004016WL025120 Sushama Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265194277 MRS SUSHAMA SAHU STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-016-007/250011946
(GOVINDAPUR) 		2424004016NRG24120920230326020 14/09/2023 Chandrama Mohanty 2424004016WL024459 Chandrama Mohanty 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265194275 Mrs. CHANDRAMA MOHANTY UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-016-007/250022970
(GOVINDAPUR) 		2424004016NRG24130920230328219 14/09/2023 Sinabha Nayak 2424004016WL025151 Sinabha Nayak 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265194273 SINABHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOHONA OR-24-004-016-019/150011902
(GOVINDAPUR) 		2424004016NRG24140920230329040 14/09/2023 Babita Karjee 2424004016WL025363 Babita Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265194278 MRS BABITA KARJEE STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-016-019/150011902
(GOVINDAPUR) 		2424004016NRG24140920230329039 14/09/2023 Ramachandra Karjee 2424004016WL025363 Ramachandra Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265194279 Mr. RAMA CHANDRA KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 33417 33417

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_140923APB_FTO_524576 State Bank of India SBIN0012115 MOHANA 25122
2 MOHONA OR2424004016_140923APB_FTO_524576 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 8295

Download In Excel