Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:22:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_201223FTO_912636
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-24-004-025-005/150012979-A
(MALASAPADAR) 		2424004025NRG24Z151220230584210 20/12/2023 KUNI SABAR 2424004025WL070810 KUNI SABAR 00354 PUNB0079820 542 542 Processed 20/12/2023 8787420681 KUNI SABAR ()
SubTotal 542 542
2 MOHONA OR-24-004-025-007/8032
(MALASAPADAR) 		2424004025NRG24Z151220230584164 20/12/2023 PRAMITA SABAR 2424004025WL070805 PRAMITA SABAR 00415 SBIN0012115 542 542 Processed 20/12/2023 8787420668 MISS PRAMITA SABAR ()
3 MOHONA OR-24-004-025-008/25820
(MALASAPADAR) 		2424004025NRG24Z191220230601027 20/12/2023 Udanta Raita 2424004025WL072447 Udanta Raita 00415 SBIN0012115 508 508 Processed 20/12/2023 8787420679 MR UDANTA RAITA ()
4 MOHONA OR-24-004-025-009/29478
(MALASAPADAR) 		2424004025NRG24Z151220230584066 20/12/2023 Papunga Malik 2424004025WL070802 Papunga Malik 00415 SBIN0012115 363 363 Processed 20/12/2023 8787420669 MRS PAPUNGA MALLICK ()
5 MOHONA OR-24-004-025-009/8273
(MALASAPADAR) 		2424004025NRG24Z151220230584073 20/12/2023 Samira Malik 2424004025WL070802 Samira Malik 00415 SBIN0012115 73 73 Processed 20/12/2023 8787420680 MRS SAMIRA MALLIK ()
6 MOHONA OR-24-004-025-010/99962
(MALASAPADAR) 		2424004025NRG24Z151220230584021 20/12/2023 Ajit Mallick 2424004025WL070799 Ajit Mallick 00415 SBIN0012115 155 155 Processed 20/12/2023 8787420678 MR AJITA MALICK ()
7 MOHONA OR-24-004-025-012/1500129916
(MALASAPADAR) 		2424004025NRG24Z151220230584107 20/12/2023 KARUNAKAR RAIT 2424004025WL070803 KARUNAKAR RAIT 00415 SBIN0012115 363 363 Processed 20/12/2023 8787420670 MR KARUNAKAR RAIT ()
8 MOHONA OR-24-004-025-012/1500129918
(MALASAPADAR) 		2424004025NRG24Z151220230584109 20/12/2023 ESMENI BADARAITA 2424004025WL070803 ESMENI BADARAITA 00415 SBIN0012115 363 363 Processed 20/12/2023 8787420675 MRS ESMENI BADARAITA ()
9 MOHONA OR-24-004-025-012/8088
(MALASAPADAR) 		2424004025NRG24Z151220230584121 20/12/2023 Amiri Mandal 2424004025WL070803 Amiri Mandal 00415 SBIN0012115 363 363 Processed 20/12/2023 8787420671 MS EMERI MANDAL ()
10 MOHONA OR-24-004-025-012/8089
(MALASAPADAR) 		2424004025NRG24Z151220230584122 20/12/2023 Arjani Mandal 2424004025WL070803 Arjani Mandal 00415 SBIN0012115 363 363 Processed 20/12/2023 8787420674 MS ARJENI MANDAL ()
11 MOHONA OR-24-004-025-012/8092-A
(MALASAPADAR) 		2424004025NRG24Z151220230584124 20/12/2023 BARUNI MANDAL 2424004025WL070803 BARUNI MANDAL 00415 SBIN0012115 290 290 Processed 20/12/2023 8787420672 MISS BARUNI MANDAL ()
12 MOHONA OR-24-004-025-012/8093
(MALASAPADAR) 		2424004025NRG24Z151220230584125 20/12/2023 Sasi Mandal 2424004025WL070803 Sasi Mandal 00415 SBIN0012115 363 363 Processed 20/12/2023 8787420673 MRS SASHI MANDAL ()
13 MOHONA OR-24-004-025-015/96685
(MALASAPADAR) 		2424004025NRG24Z151220230584182 20/12/2023 Ajit Karji 2424004025WL070806 Ajit Karji 00415 SBIN0012115 542 542 Processed 20/12/2023 8787420683 MRS AJIT KARJEE ()
SubTotal 4288 4288
14 MOHONA OR-24-004-025-007/8026
(MALASAPADAR) 		2424004025NRG24Z151220230584161 20/12/2023 Mark Dalabehera 2424004025WL070805 Mark Dalabehera 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8787420682 Mark Dalabehera ()
15 MOHONA OR-24-004-025-010/29944
(MALASAPADAR) 		2424004025NRG24Z151220230584017 20/12/2023 LATA MALIK 2424004025WL070799 LATA MALIK 00474 SBIN0RRUKGB 465 465 Processed 20/12/2023 8787420676 LATA MALIK ()
16 MOHONA OR-24-004-025-012/8086
(MALASAPADAR) 		2424004025NRG24Z151220230584116 20/12/2023 Gopi Raita 2424004025WL070803 Gopi Raita 00474 SBIN0RRUKGB 290 290 Processed 20/12/2023 8787420677 Gopi Raita ()
17 MOHONA OR-24-004-025-014/95297
(MALASAPADAR) 		2424004025NRG24Z151220230584256 20/12/2023 Laibari Dalabehera 2424004025WL070811 Laibari Dalabehera 00474 SBIN0RRUKGB 387 387 Processed 20/12/2023 8787420684 Laibari Dalabehera ()
SubTotal 1684 1684
Total 6514 6514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_201223FTO_912636 Punjab National Bank PUNB0079820 Mohana 542
2 MOHONA OR2424004025_201223FTO_912636 State Bank of India SBIN0012115 MOHANA 4288
3 MOHONA OR2424004025_201223FTO_912636 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1684

Download In Excel