Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:57:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_141123APB_FTO_759615
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-24-004-016-013/10015
(GOVINDAPUR) 		2424004016NRG24131120230477329 14/11/2023 Ghasi Pradhan 2424004016WL056309 Ghasi Pradhan 00354 PUNB0079820 1659 1659 Processed 01/01/2024 8993388790 GHASI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 MOHONA OR-24-004-016-001/29815
(GOVINDAPUR) 		2424004016NRG24131120230477332 14/11/2023 Punanga Dalai 2424004016WL056312 Punanga Dalai 00415 SBIN0012115 1659 1659 Processed 01/01/2024 8993388808 MRS PUNANGA DALEI STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-002/99960
(GOVINDAPUR) 		2424004016NRG24131120230477317 14/11/2023 Ramesh Sabar 2424004016WL056299 Ramesh Sabar 00415 SBIN0012115 1659 1659 Processed 01/01/2024 8993388822 MR RAMESH SABAR STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-004/97855
(GOVINDAPUR) 		2424004016NRG24131120230477307 14/11/2023 Chaitanya Mallick 2424004016WL056293 Chaitanya Mallick 00415 SBIN0012115 1659 1659 Processed 01/01/2024 8993388809 CHAITANYA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHONA OR-24-004-016-007/1485
(GOVINDAPUR) 		2424004016NRG24131120230477451 14/11/2023 Binadini Gouda 2424004016WL056335 Binadini Gouda 00415 SBIN0012115 1185 1185 Processed 01/01/2024 8993388804 Binodini Gauda AIRTEL PAYMENTS BANK LIMITED(990288)
6 MOHONA OR-24-004-016-007/1485
(GOVINDAPUR) 		2424004016NRG24131120230477450 14/11/2023 Sankar Gouda 2424004016WL056335 Sankar Gouda 00415 SBIN0012115 1185 1185 Processed 01/01/2024 8993388817 SANKAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHONA OR-24-004-016-007/150011903
(GOVINDAPUR) 		2424004016NRG24131120230477309 14/11/2023 Susanta Ranjan Bishoyi 2424004016WL056295 Susanta Ranjan Bishoyi 00415 SBIN0012115 1659 1659 Processed 01/01/2024 8993388815 SUSANTA RANJAN BISHOYI STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-007/150011904
(GOVINDAPUR) 		2424004016NRG24131120230477325 14/11/2023 Jayanti Parichha 2424004016WL056305 Jayanti Parichha 00415 SBIN0012115 1659 1659 Processed 01/01/2024 8993388814 MRS JAYANTI PARICHHA STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-016-007/250011931
(GOVINDAPUR) 		2424004016NRG24131120230477452 14/11/2023 Bhikari Goud 2424004016WL056336 Bhikari Goud 00415 SBIN0012115 1659 1659 Processed 01/01/2024 8993388802 MR BHIKARI GOUD STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-012/97860
(GOVINDAPUR) 		2424004016NRG24131120230477303 14/11/2023 Bhimasen Nayak 2424004016WL056289 Bhimasen Nayak 00415 SBIN0012115 1659 1659 Processed 01/01/2024 8993388800 BHIMASEN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
11 MOHONA OR-24-004-016-013/100131
(GOVINDAPUR) 		2424004016NRG24131120230477331 14/11/2023 Dhanu Bisoyi 2424004016WL056311 Dhanu Bisoyi 00415 SBIN0012115 1659 1659 Processed 01/01/2024 8993388812 Mr. DHANU BISOI UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-016-013/100133
(GOVINDAPUR) 		2424004016NRG24131120230477449 14/11/2023 Bachana Nayak 2424004016WL056334 Bachana Nayak 00415 SBIN0012115 1422 1422 Processed 01/01/2024 8993388829 MR BACHHAS NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-013/10039
(GOVINDAPUR) 		2424004016NRG24131120230477429 14/11/2023 Siba Nayak Chandrapur 2424004016WL056332 Siba Nayak Chandrapur 00415 SBIN0012115 1422 1422 Rejected 01/01/2024 8993388818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MOHONA OR-24-004-016-013/131
(GOVINDAPUR) 		2424004016NRG24131120230477474 14/11/2023 Debananda Nayak 2424004016WL056339 Debananda Nayak 00415 SBIN0012115 1659 1659 Processed 01/01/2024 8993388819 DEBANANDA NAYAK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-013/2007
(GOVINDAPUR) 		2424004016NRG24131120230477473 14/11/2023 Janaki Lima 2424004016WL056338 Janaki Lima 00415 SBIN0012115 1659 1659 Processed 01/01/2024 8993388801 JANAKI LIMA STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-016-013/2035
(GOVINDAPUR) 		2424004016NRG24131120230477477 14/11/2023 Padmabati Lima 2424004016WL056340 Padmabati Lima 00415 SBIN0012115 1659 1659 Processed 01/01/2024 8993388811 MRS PADMABATI LIMA STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-016-013/250001475
(GOVINDAPUR) 		2424004016NRG24131120230477308 14/11/2023 KUNTILATA PARICHA 2424004016WL056294 KUNTILATA PARICHA 00415 SBIN0012115 1659 1659 Processed 01/01/2024 8993388810 MISS KUNTILATA BASTARAY STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-016-013/250022961
(GOVINDAPUR) 		2424004016NRG24131120230477393 14/11/2023 Raghu Jani 2424004016WL056328 Raghu Jani 00415 SBIN0012115 1659 1659 Processed 01/01/2024 8993388830 RAGHU JANI STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-016-013/258059
(GOVINDAPUR) 		2424004016NRG24131120230477334 14/11/2023 Lalini Mallik 2424004016WL056314 Lalini Mallik 00415 SBIN0012115 1659 1659 Processed 01/01/2024 8993388806 MRS LALINI MALIK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-016-013/258095
(GOVINDAPUR) 		2424004016NRG24131120230477476 14/11/2023 Sasmita Lima 2424004016WL056339 Sasmita Lima 00415 SBIN0012115 1659 1659 Processed 01/01/2024 8993388807 MRS SASMITA LIMA STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-016-014/2
(GOVINDAPUR) 		2424004016NRG24131120230477383 14/11/2023 Parbati Nayak 2424004016WL056323 Parbati Nayak 00415 SBIN0012115 1659 1659 Processed 01/01/2024 8993388805 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-016-014/9996
(GOVINDAPUR) 		2424004016NRG24131120230477330 14/11/2023 Kamala Majhi 2424004016WL056310 Kamala Majhi 00415 SBIN0012115 1659 1659 Processed 01/01/2024 8993388803 MRS KAMALA MAJHI STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-016-019/150011911
(GOVINDAPUR) 		2424004016NRG24131120230477385 14/11/2023 Jamuna Karjee 2424004016WL056324 Jamuna Karjee 00415 SBIN0012115 1659 1659 Processed 01/01/2024 8993388824 MRS JAMUNA MALLICK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-016-019/150011911
(GOVINDAPUR) 		2424004016NRG24131120230477384 14/11/2023 Saraja Karjee 2424004016WL056324 Saraja Karjee 00415 SBIN0012115 1659 1659 Processed 01/01/2024 8993388823 SAROJ KARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOHONA OR-24-004-016-019/308085
(GOVINDAPUR) 		2424004016NRG24131120230477396 14/11/2023 Suresh Nayak 2424004016WL056330 Suresh Nayak 00415 SBIN0012115 1659 1659 Processed 01/01/2024 8993388816 MR SURESH NAYAK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-016-021/25957
(GOVINDAPUR) 		2424004016NRG24131120230477395 14/11/2023 Muna Nayak 2424004016WL056329 Muna Nayak 00415 SBIN0012115 1659 1659 Processed 01/01/2024 8993388813 MR MUNA NAYAK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-016-021/309933
(GOVINDAPUR) 		2424004016NRG24131120230477323 14/11/2023 Pritijanta Nayak 2424004016WL056303 Pritijanta Nayak 00415 SBIN0012115 1659 1659 Processed 01/01/2024 8993388821 Mrs. PRITIJINTA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 41712 41712
28 MOHONA OR-24-004-016-002/1169
(GOVINDAPUR) 		2424004016NRG24131120230477391 14/11/2023 Kadi Sabara 2424004016WL056327 Kadi Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993388792 Mrs. KALI SABAR W/O RUPA UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-016-002/1183
(GOVINDAPUR) 		2424004016NRG24131120230477392 14/11/2023 Asish Dalabehera 2424004016WL056327 Asish Dalabehera 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993388820 Mr. ASINA DALABEHERA UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-016-002/2222
(GOVINDAPUR) 		2424004016NRG24131120230477386 14/11/2023 Parbati Molick 2424004016WL056325 Parbati Molick 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993388796 PARBATI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHONA OR-24-004-016-007/1490
(GOVINDAPUR) 		2424004016NRG24131120230477306 14/11/2023 Manju Nayak 2424004016WL056292 Manju Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993388825 Mrs. MANJULA NAYAK UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-016-007/250022970
(GOVINDAPUR) 		2424004016NRG24131120230477304 14/11/2023 Sinabha Nayak 2424004016WL056290 Sinabha Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993388827 SINABHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOHONA OR-24-004-016-013/100133
(GOVINDAPUR) 		2424004016NRG24131120230477448 14/11/2023 Jatri Nayak 2424004016WL056334 Jatri Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8993388798 JATRI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOHONA OR-24-004-016-013/131
(GOVINDAPUR) 		2424004016NRG24131120230477475 14/11/2023 Rashmita Nayak 2424004016WL056339 Rashmita Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993388826 Mrs. RASHMITA NAYAK UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-016-013/1955
(GOVINDAPUR) 		2424004016NRG24131120230477328 14/11/2023 Jhina Parichha 2424004016WL056308 Jhina Parichha 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993388828 Mrs. JHINA PARICHHA UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-016-013/2021
(GOVINDAPUR) 		2424004016NRG24131120230477324 14/11/2023 Jhumpi Nayak 2424004016WL056304 Jhumpi Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993388797 Mrs. JHUMPI NAYAK UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-016-013/250022961
(GOVINDAPUR) 		2424004016NRG24131120230477394 14/11/2023 Damuni Jani 2424004016WL056328 Damuni Jani 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993388831 Mrs. DAMUNI JANI UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-016-021/1712
(GOVINDAPUR) 		2424004016NRG24131120230477326 14/11/2023 Mangaraj Gamanga 2424004016WL056306 Mangaraj Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993388799 Mr. MAGAN GAMANGA S/O SUBUDHI GAMANGA . UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-016-021/1714
(GOVINDAPUR) 		2424004016NRG24131120230477382 14/11/2023 David Dalabehera 2424004016WL056322 David Dalabehera 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993388794 DAUDA DALABEHERA UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-016-021/1717
(GOVINDAPUR) 		2424004016NRG24131120230477389 14/11/2023 Ganga Badaraita 2424004016WL056326 Ganga Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993388793 Mr. GANGA BADARAITA S/O RAIBARIA BADARA UTKAL GRAMEEN BANK(607234)
41 MOHONA OR-24-004-016-021/30892
(GOVINDAPUR) 		2424004016NRG24131120230477322 14/11/2023 Tejkumari Behera 2424004016WL056302 Tejkumari Behera 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993388791 TEJA KUMARI BEHERA UTKAL GRAMEEN BANK(607234)
42 MOHONA OR-24-004-016-022/100234
(GOVINDAPUR) 		2424004016NRG24131120230477320 14/11/2023 Prafula Nayak 2424004016WL056301 Prafula Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993388795 Mr. PRAFULLA KUMAR NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 24648 24648
43 MOHONA OR-24-004-016-021/30729
(GOVINDAPUR) 		2424004016NRG24131120230477333 14/11/2023 Banamati Nayak 2424004016WL056313 Banamati Nayak 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8993388789 BANAMATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 69678 69678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_141123APB_FTO_759615 Punjab National Bank PUNB0079820 Mohana 1659
2 MOHONA OR2424004016_141123APB_FTO_759615 State Bank of India SBIN0012115 MOHANA 41712
3 MOHONA OR2424004016_141123APB_FTO_759615 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 24648
4 MOHONA OR2424004016_141123APB_FTO_759615 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1659

Download In Excel