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

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_191023APB_FTO_666447
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-24-004-030-021/17633
(PINDIKI) 		2424004030NRG24191020230424507 19/10/2023 KABIRAJ SABAR 2424004030WL044624 KABIRAJ SABAR 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265280859 Mrs. KABIRAJ SABAR INDIAN BANK(607105)
2 MOHONA OR-24-004-030-025/17290
(PINDIKI) 		2424004030NRG24191020230423609 19/10/2023 Jamuna Dalabehera 2424004030WL044481 Jamuna Dalabehera 00176 IDIB000C057 237 237 Processed 09/11/2023 7265280860 Mrs. JAMUNA DALABEHERA INDIAN BANK(607105)
SubTotal 1659 1659
3 MOHONA OR-24-004-030-013/17843
(PINDIKI) 		2424004030NRG24191020230423634 19/10/2023 BHASKAR NAYAK 2424004030WL044496 BHASKAR NAYAK 00354 PUNB0079820 711 711 Processed 09/11/2023 7265280862 BHASKAR NAYAK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-030-013/17859
(PINDIKI) 		2424004030NRG24191020230424511 19/10/2023 BASTINA MALI 2424004030WL044626 BASTINA MALI 00354 PUNB0079820 948 948 Processed 09/11/2023 7265280839 BASTINA MALI PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-030-013/17905
(PINDIKI) 		2424004030NRG24191020230423636 19/10/2023 Kakrina Paika 2424004030WL044498 Kakrina Paika 00354 PUNB0079820 237 237 Processed 09/11/2023 7265280834 KAKRINA PAIK PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-030-013/999110
(PINDIKI) 		2424004030NRG24191020230424513 19/10/2023 ANALA NAYAK 2424004030WL044627 ANALA NAYAK 00354 PUNB0079820 948 948 Processed 09/11/2023 7265280843 ANALA NAYAK PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-030-022/18155
(PINDIKI) 		2424004030NRG24191020230423633 19/10/2023 MANAKLATA NAYAK 2424004030WL044495 MANAKLATA NAYAK 00354 PUNB0079820 1422 1422 Processed 09/11/2023 7265280833 Manaklata Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
8 MOHONA OR-24-004-030-022/18160
(PINDIKI) 		2424004030NRG24191020230423610 19/10/2023 PRATIMA NAYAK 2424004030WL044482 PRATIMA NAYAK 00354 PUNB0079820 1422 1422 Processed 09/11/2023 7265280841 Mrs. PRATIMA NAYAK UTKAL GRAMEEN BANK(607234)
9 MOHONA OR-24-004-030-022/99791-A
(PINDIKI) 		2424004030NRG24191020230423604 19/10/2023 BABITA NAYAK 2424004030WL044479 BABITA NAYAK 00354 PUNB0079820 1422 1422 Processed 09/11/2023 7265280840 BABITA NAYAK PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-030-022/99826
(PINDIKI) 		2424004030NRG24191020230423612 19/10/2023 Rebati Gouda 2424004030WL044484 Rebati Gouda 00354 PUNB0079820 1422 1422 Processed 09/11/2023 7265280836 REBATI GOUDA PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-030-022/99830
(PINDIKI) 		2424004030NRG24191020230423640 19/10/2023 MINARANI NAYAK 2424004030WL044501 MINARANI NAYAK 00354 PUNB0079820 237 237 Processed 09/11/2023 7265280835 MINARANI NAYAK PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-030-024/17650
(PINDIKI) 		2424004030NRG24191020230423614 19/10/2023 DAYANIDHI MALLICK 2424004030WL044486 DAYANIDHI MALLICK 00354 PUNB0079820 1422 1422 Processed 09/11/2023 7265280832 DAYANIDHI MALLICK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-030-024/17660
(PINDIKI) 		2424004030NRG24191020230423622 19/10/2023 Laxmipriya Choudhiry 2424004030WL044490 Laxmipriya Choudhiry 00354 PUNB0079820 1422 1422 Processed 10/11/2023 7265280842 MRS LAKSHMIPRIYA CHOUDHURI STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-030-024/17976
(PINDIKI) 		2424004030NRG24191020230423617 19/10/2023 RAMESH MALLIK 2424004030WL044488 RAMESH MALLIK 00354 PUNB0079820 1422 1422 Processed 09/11/2023 7265280831 RAMESH MALLIK S/O.LATE.PRA PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-030-026/18106
(PINDIKI) 		2424004030NRG24191020230423635 19/10/2023 PADMAN DALAI 2424004030WL044497 PADMAN DALAI 00354 PUNB0079820 237 237 Processed 09/11/2023 7265280838 Padman Dalai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13272 13272
16 MOHONA OR-24-004-030-013/17890
(PINDIKI) 		2424004030NRG24191020230423629 19/10/2023 BASANTI BEHERA 2424004030WL044493 BASANTI BEHERA 00354 PUNB0288400 1422 1422 Processed 09/11/2023 7265280837 BASANTI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
17 MOHONA OR-24-004-030-024/17976
(PINDIKI) 		2424004030NRG24191020230423618 19/10/2023 Ratani Mallick 2424004030WL044488 Ratani Mallick 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7265280844 RATANI MALLICK UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
18 MOHONA OR-24-004-030-021/17633
(PINDIKI) 		2424004030NRG24191020230424508 19/10/2023 Laxmi Raita 2424004030WL044624 Laxmi Raita 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265280857 MRS LAXMI SABAR STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-030-021/17640
(PINDIKI) 		2424004030NRG24191020230423638 19/10/2023 Budhuabari Raita 2424004030WL044500 Budhuabari Raita 00415 SBIN0012115 237 237 Processed 10/11/2023 7265280858 AIR COMMODORE BUDHUBARI RAIT STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-030-022/18155
(PINDIKI) 		2424004030NRG24191020230423632 19/10/2023 RAMESH CHANDRA NAYAK 2424004030WL044495 RAMESH CHANDRA NAYAK 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265280851 RAMESH CHANDRA NAYAK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-030-022/18159
(PINDIKI) 		2424004030NRG24191020230423623 19/10/2023 Manujo Nayak 2424004030WL044491 Manujo Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265280850 MR MANUJ NAYAK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-030-022/18159
(PINDIKI) 		2424004030NRG24191020230423624 19/10/2023 RANJITA NAYAK 2424004030WL044491 RANJITA NAYAK 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265280855 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-030-022/18194
(PINDIKI) 		2424004030NRG24191020230423611 19/10/2023 INDRA NAYAK 2424004030WL044483 INDRA NAYAK 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265280856 MRS INDRA NAYAK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-030-022/99764
(PINDIKI) 		2424004030NRG24191020230423613 19/10/2023 Santilata Nayak 2424004030WL044485 Santilata Nayak 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7265280854 SANTILATA NAYAK PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-030-022/99791-A
(PINDIKI) 		2424004030NRG24191020230423603 19/10/2023 Bankanidhi Nayak 2424004030WL044479 Bankanidhi Nayak 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7265280861 BANKANIDHI NAYAK ICICI BANK LTD(508534)
26 MOHONA OR-24-004-030-022/99830
(PINDIKI) 		2424004030NRG24191020230423639 19/10/2023 Babula Nayak 2424004030WL044501 Babula Nayak 00415 SBIN0012115 237 237 Processed 10/11/2023 7265280849 MR BABULA NAYAK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-030-024/17660
(PINDIKI) 		2424004030NRG24191020230423621 19/10/2023 Nrusinha Nath Choudhiry 2424004030WL044490 Nrusinha Nath Choudhiry 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265280845 MR NRUSINGH NATHA CHOUDHARY SOTRINATH CH STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-030-024/99644
(PINDIKI) 		2424004030NRG24191020230423619 19/10/2023 Panchu Mallick 2424004030WL044489 Panchu Mallick 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265280848 MR PANCHU MALLICK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-030-024/99644
(PINDIKI) 		2424004030NRG24191020230423620 19/10/2023 Ramita Mallick 2424004030WL044489 Ramita Mallick 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265280853 MRS RAMITA MALIK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-030-024/99912
(PINDIKI) 		2424004030NRG24191020230423605 19/10/2023 Mrutyunjaya Nayak 2424004030WL044480 Mrutyunjaya Nayak 00415 SBIN0012115 474 474 Processed 10/11/2023 7265280852 MRUTYUNJAY NAYAK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-030-025/17317
(PINDIKI) 		2424004030NRG24191020230423615 19/10/2023 Sumbra Gomango 2424004030WL044487 Sumbra Gomango 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265280847 MR SUMBRA GAMANGA STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-030-026/18107
(PINDIKI) 		2424004030NRG24191020230423643 19/10/2023 ARJUNA PAIK 2424004030WL044503 ARJUNA PAIK 00415 SBIN0012115 237 237 Processed 10/11/2023 7265280846 MR ARJUNA PAIK STATE BANK OF INDIA(508548)
SubTotal 16827 16827
Total 34602 34602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_191023APB_FTO_666447 Indian Bank IDIB000C057 CHANDIPUT 1659
2 MOHONA OR2424004030_191023APB_FTO_666447 Punjab National Bank PUNB0079820 Mohana 13272
3 MOHONA OR2424004030_191023APB_FTO_666447 Punjab National Bank PUNB0288400 NODHANA 1422
4 MOHONA OR2424004030_191023APB_FTO_666447 RUSHIKULYA GRAMYA BANK ANDB0008999 Mohana,Gajapati 1422
5 MOHONA OR2424004030_191023APB_FTO_666447 State Bank of India SBIN0012115 MOHANA 16827

Download In Excel