Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:36:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004037_291023APB_FTO_699635
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-24-004-007-013/250002041
(CHANDIPUT) 		2424004037NRG24291020230446819 29/10/2023 JANANI PAIK 2424004037WL049449 JANANI PAIK 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265392814 JANANI PAIK CANARA BANK(508532)
2 MOHONA OR-24-004-007-013/250002041
(CHANDIPUT) 		2424004037NRG24291020230446818 29/10/2023 TUNA PAIK 2424004037WL049449 TUNA PAIK 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265392815 TUNA PAIK CANARA BANK(508532)
SubTotal 3318 3318
3 MOHONA OR-24-004-007-013/3574
(CHANDIPUT) 		2424004037NRG24281020230444552 29/10/2023 LALITA PAIK 2424004037WL048980 LALITA PAIK 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265392824 Mrs. Lalita Paik INDIAN BANK(607105)
4 MOHONA OR-24-004-007-013/3643
(CHANDIPUT) 		2424004037NRG24291020230446817 29/10/2023 Chanchanla Paik 2424004037WL049448 Chanchanla Paik 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265392823 Mr. CHANCHALA PAIK INDIAN BANK(607105)
5 MOHONA OR-24-004-007-013/3643
(CHANDIPUT) 		2424004037NRG24291020230446816 29/10/2023 Kirtan Paiko 2424004037WL049448 Kirtan Paiko 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265392816 Mr. KIRTAN PAIKA INDIAN BANK(607105)
6 MOHONA OR-24-004-007-013/3657
(CHANDIPUT) 		2424004037NRG24291020230446814 29/10/2023 BIPIN PAIK 2424004037WL049447 BIPIN PAIK 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7265392836 MR BIPIN PAIK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-007-013/3685
(CHANDIPUT) 		2424004037NRG24281020230444566 29/10/2023 Babula Paik 2424004037WL048987 Babula Paik 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265392833 Mr. Babula Paik INDIAN BANK(607105)
8 MOHONA OR-24-004-007-013/96493
(CHANDIPUT) 		2424004037NRG24291020230446811 29/10/2023 RAMESH PAIK 2424004037WL049445 RAMESH PAIK 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265392828 Mr. RAMESH PAIK INDIAN BANK(607105)
9 MOHONA OR-24-004-007-013/96493
(CHANDIPUT) 		2424004037NRG24291020230446812 29/10/2023 SUMITA PAIK 2424004037WL049445 SUMITA PAIK 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265392831 Mrs. SUMITA PAIK INDIAN BANK(607105)
10 MOHONA OR-24-004-014-003/9607
(DHEPAGUDA) 		2424004037NRG24291020230446821 29/10/2023 Kama Paik 2424004037WL049451 Kama Paik 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265392821 Mrs. KAMA PAIK INDIAN BANK(607105)
11 MOHONA OR-24-004-014-006/1
(DHEPAGUDA) 		2424004037NRG24291020230446806 29/10/2023 Judistira Nayak 2424004037WL049442 Judistira Nayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265392817 Mr. JUDHISTIR NAYAK INDIAN BANK(607105)
12 MOHONA OR-24-004-014-006/250002070
(DHEPAGUDA) 		2424004037NRG24281020230444568 29/10/2023 Sabita Paik 2424004037WL048989 Sabita Paik 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265392829 Mrs. SABITA PAIKA INDIAN BANK(607105)
13 MOHONA OR-24-004-014-006/9517
(DHEPAGUDA) 		2424004037NRG24291020230446813 29/10/2023 Sebati Gamanga 2424004037WL049446 Sebati Gamanga 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265392837 Mr. SEBATI GAMANGO INDIAN BANK(607105)
14 MOHONA OR-24-004-014-006/9565
(DHEPAGUDA) 		2424004037NRG24291020230446808 29/10/2023 Dhoba Nayaka 2424004037WL049443 Dhoba Nayaka 00176 IDIB000C057 474 474 Processed 09/11/2023 7265392825 Mr. DHUBA NAYAK INDIAN BANK(607105)
15 MOHONA OR-24-004-014-006/9565
(DHEPAGUDA) 		2424004037NRG24291020230446809 29/10/2023 Kamini nayak 2424004037WL049443 Kamini nayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265392835 Mr. KAMINI NAYAK INDIAN BANK(607105)
16 MOHONA OR-24-004-014-006/999999
(DHEPAGUDA) 		2424004037NRG24281020230444556 29/10/2023 Ganesh Dalai 2424004037WL048983 Ganesh Dalai 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265392826 Mr. GANESH DALAI INDIAN BANK(607105)
17 MOHONA OR-24-004-014-007/98515
(DHEPAGUDA) 		2424004037NRG24281020230444559 29/10/2023 Jhara Mallick 2424004037WL048985 Jhara Mallick 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265392827 Mrs. JHARA MALLIK INDIAN BANK(607105)
18 MOHONA OR-24-004-014-007/98515
(DHEPAGUDA) 		2424004037NRG24281020230444558 29/10/2023 Nira Mallick 2424004037WL048985 Nira Mallick 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265392822 Mr. NIRA MALLIK INDIAN BANK(607105)
19 MOHONA OR-24-004-014-007/985228
(DHEPAGUDA) 		2424004037NRG24281020230444553 29/10/2023 Ananta Dalai 2424004037WL048981 Ananta Dalai 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265392830 Mr. ANANTA DALAI INDIAN BANK(607105)
20 MOHONA OR-24-004-014-007/985229
(DHEPAGUDA) 		2424004037NRG24281020230444554 29/10/2023 Madhab Dalai 2424004037WL048982 Madhab Dalai 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265392834 Mr. MADHAB DALAI INDIAN BANK(607105)
21 MOHONA OR-24-004-014-007/985229
(DHEPAGUDA) 		2424004037NRG24281020230444555 29/10/2023 Rebati Dalai 2424004037WL048982 Rebati Dalai 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265392832 Mrs. REBATI DALAI INDIAN BANK(607105)
SubTotal 30336 30336
22 MOHONA OR-24-004-037-013/7777
(CHANDIPUT) 		2424004037NRG24291020230446810 29/10/2023 Basanta Paik 2424004037WL049444 Basanta Paik 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265392819 BASANTA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
23 MOHONA OR-24-004-014-006/30145
(DHEPAGUDA) 		2424004037NRG24281020230444557 29/10/2023 Chandrama Dalai 2424004037WL048984 Chandrama Dalai 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265392818 CHANDRAMA DALAI STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-014-006/9582
(DHEPAGUDA) 		2424004037NRG24281020230444567 29/10/2023 Khadika pujari 2424004037WL048988 Khadika pujari 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265392820 Mrs. KHADIKA PUJARI INDIAN BANK(607105)
SubTotal 3318 3318
Total 38631 38631

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004037_291023APB_FTO_699635 Canara Bank CNRB0000284 CHANDRAGIRI 3318
2 MOHONA OR2424004037_291023APB_FTO_699635 Indian Bank IDIB000C057 CHANDIPUT 30336
3 MOHONA OR2424004037_291023APB_FTO_699635 State Bank of India SBIN0008873 MAHENDRAGARH 1659
4 MOHONA OR2424004037_291023APB_FTO_699635 State Bank of India SBIN0012115 MOHANA 3318

Download In Excel