Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:44:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004023_191223APB_FTO_909193
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-24-004-023-003/150012609
(LOBARSINGI) 		2424004023NRG24Z171220230592922 19/12/2023 Rajiv Karada 2424004023WL071735 Rajiv Karada 00078 CNRB0000284 575 575 Processed 19/12/2023 8767335981 RAJEEV KARADA FEDERAL BANK(607165)
2 MOHONA OR-24-004-023-003/8952
(LOBARSINGI) 		2424004023NRG24Z171220230592929 19/12/2023 Sagorika karada 2424004023WL071735 Sagorika karada 00078 CNRB0000284 575 575 Processed 20/12/2023 8767335984 Romiya Karada AIRTEL PAYMENTS BANK LIMITED(990288)
3 MOHONA OR-24-004-023-003/8979
(LOBARSINGI) 		2424004023NRG24Z171220230592934 19/12/2023 Namita Singh 2424004023WL071735 Namita Singh 00078 CNRB0000284 575 575 Processed 19/12/2023 8767335983 NAMITA SINGH CANARA BANK(508532)
4 MOHONA OR-24-004-023-003/9054
(LOBARSINGI) 		2424004023NRG24Z171220230592938 19/12/2023 Pramila Pradhan 2424004023WL071735 Pramila Pradhan 00078 CNRB0000284 575 575 Processed 19/12/2023 8767335979 PRAMILA PRADHAN CANARA BANK(508532)
5 MOHONA OR-24-004-023-003/99333
(LOBARSINGI) 		2424004023NRG24Z171220230592942 19/12/2023 Lili Nayak 2424004023WL071735 Lili Nayak 00078 CNRB0000284 575 575 Processed 20/12/2023 8767335985 LILI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
6 MOHONA OR-24-004-023-003/99334
(LOBARSINGI) 		2424004023NRG24Z171220230592943 19/12/2023 Sanju Mali 2424004023WL071735 Sanju Mali 00078 CNRB0000284 575 575 Processed 19/12/2023 8767335980 SANJU MALI CANARA BANK(508532)
7 MOHONA OR-24-004-023-003/99349
(LOBARSINGI) 		2424004023NRG24Z171220230592944 19/12/2023 Rekha Nayak 2424004023WL071735 Rekha Nayak 00078 CNRB0000284 575 575 Processed 19/12/2023 8767335986 REKHA NAYAK CANARA BANK(508532)
8 MOHONA OR-24-004-023-006/29190
(LOBARSINGI) 		2424004023NRG24Z171220230592884 19/12/2023 Kandhuni Nayak 2424004023WL071734 Kandhuni Nayak 00078 CNRB0000284 542 542 Processed 19/12/2023 8767335982 KONDHUNI NAYAK CANARA BANK(508532)
SubTotal 4567 4567
9 MOHONA OR-24-004-023-003/100408
(LOBARSINGI) 		2424004023NRG24Z171220230592916 19/12/2023 Santilata Bardhan 2424004023WL071735 Santilata Bardhan 00415 SBIN0008873 575 575 Processed 19/12/2023 8767335994 MRS SANTILATA BARDHAN STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-023-003/100411
(LOBARSINGI) 		2424004023NRG24Z171220230592917 19/12/2023 Puspa Pradhan 2424004023WL071735 Puspa Pradhan 00415 SBIN0008873 575 575 Processed 19/12/2023 8767335995 MRS PUSPA PRADHAN STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-023-003/100412
(LOBARSINGI) 		2424004023NRG24Z171220230592919 19/12/2023 Kamisan Singh 2424004023WL071735 Kamisan Singh 00415 SBIN0008873 575 575 Processed 19/12/2023 8767336000 MR KAMISAN SINGH STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-023-003/29438
(LOBARSINGI) 		2424004023NRG24Z171220230592923 19/12/2023 Laxman Karad 2424004023WL071735 Laxman Karad 00415 SBIN0008873 575 575 Processed 19/12/2023 8767335991 LAXMAN KARADA STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-023-003/8950
(LOBARSINGI) 		2424004023NRG24Z171220230592926 19/12/2023 Subasini Nayak 2424004023WL071735 Subasini Nayak 00415 SBIN0008873 575 575 Processed 19/12/2023 8767335999 MS DUBASINI NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-023-003/8950
(LOBARSINGI) 		2424004023NRG24Z171220230592925 19/12/2023 Tej Kumar Nayak 2424004023WL071735 Tej Kumar Nayak 00415 SBIN0008873 575 575 Processed 19/12/2023 8767335990 MR TEJKUMAR NAYAK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-023-003/8951
(LOBARSINGI) 		2424004023NRG24Z171220230592927 19/12/2023 Namita Nayak 2424004023WL071735 Namita Nayak 00415 SBIN0008873 575 575 Processed 19/12/2023 8767335996 NANITHA NAYAK CANARA BANK(508532)
16 MOHONA OR-24-004-023-003/8952
(LOBARSINGI) 		2424004023NRG24Z171220230592928 19/12/2023 Bibhu karad 2424004023WL071735 Bibhu karad 00415 SBIN0008873 575 575 Processed 19/12/2023 8767335992 BIBHU KARADA CANARA BANK(508532)
17 MOHONA OR-24-004-023-003/8953
(LOBARSINGI) 		2424004023NRG24Z171220230592930 19/12/2023 Minu Sing 2424004023WL071735 Minu Sing 00415 SBIN0008873 575 575 Processed 19/12/2023 8767336001 MISS MINUMA SINGH STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-023-003/8976
(LOBARSINGI) 		2424004023NRG24Z171220230592931 19/12/2023 Sarojini Bira 2424004023WL071735 Sarojini Bira 00415 SBIN0008873 575 575 Processed 19/12/2023 8767335988 MRS SAROJINI BIRA STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-023-003/8979
(LOBARSINGI) 		2424004023NRG24Z171220230592933 19/12/2023 Babula Singh 2424004023WL071735 Babula Singh 00415 SBIN0008873 575 575 Processed 19/12/2023 8767335993 BABULA SINGH CANARA BANK(508532)
20 MOHONA OR-24-004-023-003/9012
(LOBARSINGI) 		2424004023NRG24Z171220230592936 19/12/2023 Debendra Kaunri 2424004023WL071735 Debendra Kaunri 00415 SBIN0008873 575 575 Processed 19/12/2023 8767335997 MR DEBENDRA KAUNRI STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-023-003/9012
(LOBARSINGI) 		2424004023NRG24Z171220230592937 19/12/2023 Sumitra Kaounri 2424004023WL071735 Sumitra Kaounri 00415 SBIN0008873 575 575 Processed 19/12/2023 8767335989 MRS SUNITHA KAURI STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-023-003/97993
(LOBARSINGI) 		2424004023NRG24Z171220230592939 19/12/2023 Pabitra Sabar 2424004023WL071735 Pabitra Sabar 00415 SBIN0008873 575 575 Processed 19/12/2023 8767336002 PABITRA SHABAR CANARA BANK(508532)
23 MOHONA OR-24-004-023-003/99302
(LOBARSINGI) 		2424004023NRG24Z171220230592940 19/12/2023 Rajaram Singh 2424004023WL071735 Rajaram Singh 00415 SBIN0008873 575 575 Processed 19/12/2023 8767335987 MR RAJARAM SING STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-023-003/99333
(LOBARSINGI) 		2424004023NRG24Z171220230592941 19/12/2023 Bharimal Nayak 2424004023WL071735 Bharimal Nayak 00415 SBIN0008873 575 575 Processed 20/12/2023 8767335998 Bharimal Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9200 9200
Total 13767 13767

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004023_191223APB_FTO_909193 Canara Bank CNRB0000284 CHANDRAGIRI 4567
2 MOHONA OR2424004023_191223APB_FTO_909193 State Bank of India SBIN0008873 MAHENDRAGARH 9200

Download In Excel