Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004030_160823FTO_459242
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-24-004-030-009/99680
(PINDIKI) 		2424004030NRG24160820230277236 16/08/2023 KALAKANTA NAYAK 2424004030WL015240 KALAKANTA NAYAK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4968360241 KALAKANTA NAYAK ()
2 MOHONA OR-24-004-030-012/5512
(PINDIKI) 		2424004030NRG24160820230277232 16/08/2023 FAGUNA MALIK 2424004030WL015238 FAGUNA MALIK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4968360240 FAGUNA MALIK ()
3 MOHONA OR-24-004-030-013/17884
(PINDIKI) 		2424004030NRG24160820230277287 16/08/2023 PABITRA DALAI 2424004030WL015259 PABITRA DALAI 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4968360244 PABITRA DALAI ()
4 MOHONA OR-24-004-030-013/17902
(PINDIKI) 		2424004030NRG24160820230277242 16/08/2023 MARGARITA PAIK 2424004030WL015244 MARGARITA PAIK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4968360252 MARGARITA PAIK ()
5 MOHONA OR-24-004-030-024/17982
(PINDIKI) 		2424004030NRG24160820230277323 16/08/2023 KUNTALA MALLICK 2424004030WL015266 KUNTALA MALLICK 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4968360253 KUNTALA MALLICK ()
6 MOHONA OR-24-004-030-024/17997
(PINDIKI) 		2424004030NRG24160820230277329 16/08/2023 UDAYNATH MALIK 2424004030WL015266 UDAYNATH MALIK 00354 PUNB0079820 711 711 Processed 30/08/2023 4968360243 UDAYNATH MALIK ()
7 MOHONA OR-24-004-030-024/17998
(PINDIKI) 		2424004030NRG24160820230277330 16/08/2023 Najualu Molick 2424004030WL015266 Najualu Molick 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4968360251 Najualu Molick ()
8 MOHONA OR-24-004-030-024/17998
(PINDIKI) 		2424004030NRG24160820230277331 16/08/2023 SUPRABHA MALLICK 2424004030WL015266 SUPRABHA MALLICK 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4968360242 SUPRABHA MALLICK ()
SubTotal 11376 11376
9 MOHONA OR-24-004-030-013/17854
(PINDIKI) 		2424004030NRG24160820230274935 16/08/2023 Subash Adhikari 2424004030WL014933 Subash Adhikari 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4968360249 MR SUBAS ADHIKARI ()
10 MOHONA OR-24-004-030-013/17901
(PINDIKI) 		2424004030NRG24160820230274940 16/08/2023 Rasali Paika 2424004030WL014935 Rasali Paika 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4968360245 MRS RASALI PAIKO ()
11 MOHONA OR-24-004-030-013/999110
(PINDIKI) 		2424004030NRG24160820230277338 16/08/2023 SUMITRA NAYAK 2424004030WL015267 SUMITRA NAYAK 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4968360246 MRS SUMITRA NAYAK ()
12 MOHONA OR-24-004-030-013/99913
(PINDIKI) 		2424004030NRG24160820230274933 16/08/2023 BILAS PAIK 2424004030WL014932 BILAS PAIK 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4968360248 MR BILAS PAIK ()
13 MOHONA OR-24-004-030-024/17991
(PINDIKI) 		2424004030NRG24160820230277326 16/08/2023 Rajani Malik 2424004030WL015266 Rajani Malik 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968360247 MRS RAJANI MALIK ()
14 MOHONA OR-24-004-030-024/99643
(PINDIKI) 		2424004030NRG24160820230274924 16/08/2023 GORACHANDA MALLIK 2424004030WL014928 GORACHANDA MALLIK 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4968360250 MR GORACHANDA MALLIK ()
SubTotal 9717 9717
Total 21093 21093

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_160823FTO_459242 Punjab National Bank PUNB0079820 Mohana 11376
2 MOHONA OR2424004030_160823FTO_459242 State Bank of India SBIN0012115 MOHANA 9717

Download In Excel