Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:48:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004_060623APB_FTO_201596
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-24-004-022-009/559
(KHARIGUDA) 		2424004000NRG24060620230121266 06/06/2023 Reeta Nayak 2424004WL006063 Reeta Nayak 00354 PUNB0079820 1332 1332 Processed 10/06/2023 2392137117 rita nayaka PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-022-009/559
(KHARIGUDA) 		2424004000NRG24060620230121267 06/06/2023 Reeta Nayak 2424004WL006063 Reeta Nayak 00354 PUNB0079820 1332 1332 Processed 10/06/2023 2392137118 rita nayaka PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
3 MOHONA OR-24-004-022-009/476
(KHARIGUDA) 		2424004000NRG24060620230121249 06/06/2023 Suabsini Nayak 2424004WL006063 Suabsini Nayak 00415 SBIN0012115 1332 1332 Processed 10/06/2023 2392137131 MISS SUNBASINI NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-022-009/476
(KHARIGUDA) 		2424004000NRG24060620230121247 06/06/2023 Suabsini Nayak 2424004WL006063 Suabsini Nayak 00415 SBIN0012115 1332 1332 Processed 10/06/2023 2392137130 MISS SUNBASINI NAYAK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-022-009/506
(KHARIGUDA) 		2424004000NRG24060620230121253 06/06/2023 Pobitra Poricha 2424004WL006063 Pobitra Poricha 00415 SBIN0012115 1332 1332 Processed 10/06/2023 2392137127 NO NAME STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-022-009/506
(KHARIGUDA) 		2424004000NRG24060620230121255 06/06/2023 Pobitra Poricha 2424004WL006063 Pobitra Poricha 00415 SBIN0012115 1332 1332 Processed 10/06/2023 2392137124 NO NAME STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-022-009/544
(KHARIGUDA) 		2424004000NRG24060620230121258 06/06/2023 Kristina Nayak 2424004WL006063 Kristina Nayak 00415 SBIN0012115 1332 1332 Processed 10/06/2023 2392137133 MRS KISTINA NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-022-009/544
(KHARIGUDA) 		2424004000NRG24060620230121259 06/06/2023 Kristina Nayak 2424004WL006063 Kristina Nayak 00415 SBIN0012115 1332 1332 Processed 10/06/2023 2392137132 MRS KISTINA NAYAK STATE BANK OF INDIA(508548)
SubTotal 7992 7992
9 MOHONA OR-24-004-022-009/476
(KHARIGUDA) 		2424004000NRG24060620230121248 06/06/2023 Balaji Nayak 2424004WL006063 Balaji Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2392137123 BALAJI NAYAK UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-022-009/476
(KHARIGUDA) 		2424004000NRG24060620230121246 06/06/2023 Balaji Nayak 2424004WL006063 Balaji Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2392137122 BALAJI NAYAK UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-022-009/505
(KHARIGUDA) 		2424004000NRG24060620230121250 06/06/2023 Kistina Paricha 2424004WL006063 Kistina Paricha 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2392137135 Mrs. KRISTINA PARICHA W/O LATE NARENDRA UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-022-009/505
(KHARIGUDA) 		2424004000NRG24060620230121251 06/06/2023 Kistina Paricha 2424004WL006063 Kistina Paricha 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2392137134 Mrs. KRISTINA PARICHA W/O LATE NARENDRA UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-022-009/506
(KHARIGUDA) 		2424004000NRG24060620230121252 06/06/2023 Prasana Poricha 2424004WL006063 Prasana Poricha 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2392137125 Mr. PRASANNA PARICHHA UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-022-009/506
(KHARIGUDA) 		2424004000NRG24060620230121254 06/06/2023 Prasana Poricha 2424004WL006063 Prasana Poricha 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2392137126 Mr. PRASANNA PARICHHA UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-022-009/556
(KHARIGUDA) 		2424004000NRG24060620230121260 06/06/2023 Ghasi Nayak 2424004WL006063 Ghasi Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2392137120 GHASI NAYAK S/O LATE KALIA NAYAK . UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-022-009/556
(KHARIGUDA) 		2424004000NRG24060620230121262 06/06/2023 Ghasi Nayak 2424004WL006063 Ghasi Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2392137121 GHASI NAYAK S/O LATE KALIA NAYAK . UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-022-009/558
(KHARIGUDA) 		2424004000NRG24060620230121264 06/06/2023 Kunti Parichha 2424004WL006063 Kunti Parichha 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2392137128 MRS KUNTI PARICHHA STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-022-009/558
(KHARIGUDA) 		2424004000NRG24060620230121265 06/06/2023 Kunti Parichha 2424004WL006063 Kunti Parichha 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2392137129 MRS KUNTI PARICHHA STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-022-009/97210
(KHARIGUDA) 		2424004000NRG24060620230121268 06/06/2023 Prasanto Lima 2424004WL006063 Prasanto Lima 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2392137119 NO NAME STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-022-009/97210
(KHARIGUDA) 		2424004000NRG24060620230121269 06/06/2023 Prasanto Lima 2424004WL006063 Prasanto Lima 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2392137116 NO NAME STATE BANK OF INDIA(508548)
SubTotal 15984 15984
Total 26640 26640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004_060623APB_FTO_201596 Punjab National Bank PUNB0079820 Mohana 2664
2 MOHONA OR2424004_060623APB_FTO_201596 State Bank of India SBIN0012115 MOHANA 7992
3 MOHONA OR2424004_060623APB_FTO_201596 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 15984

Download In Excel