Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:50:25 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004001_150823APB_FTO_453504

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-24-004-001-002/7359 (ADAVA)

2424004001NRG24150820230274762

15/08/2023

Martini Nayak

2424004001WL014909

Martini Nayak

00415

SBIN0012115

1659

1659

Processed

30/08/2023

4968923333

Mr. MARTINA NAYAK

UTKAL GRAMEEN BANK(607234)

2

MOHONA

OR-24-004-001-003/7038 (ADAVA)

2424004001NRG24150820230274755

15/08/2023

Jayanti Gomanga

2424004001WL014905

Jayanti Gomanga

00415

SBIN0012115

1659

1659

Processed

30/08/2023

4968923334

MRS JAYANTI GAMANGA

STATE BANK OF INDIA(508548)

3

MOHONA

OR-24-004-001-003/7038 (ADAVA)

2424004001NRG24150820230274754

15/08/2023

Ramesh Gomanga

2424004001WL014905

Ramesh Gomanga

00415

SBIN0012115

1659

1659

Processed

30/08/2023

4968923338

MR RAMESH GAMANGO

STATE BANK OF INDIA(508548)

4

MOHONA

OR-24-004-001-004/6809 (ADAVA)

2424004001NRG24150820230274764

15/08/2023

Sumbari saba

2424004001WL014910

Sumbari saba

00415

SBIN0012115

1659

1659

Processed

30/08/2023

4968923335

MRS SUMBARI SABAR

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

5

MOHONA

OR-24-004-001-002/7428 (ADAVA)

2424004001NRG24150820230274756

15/08/2023

Malakiasa Paricha

2424004001WL014906

Malakiasa Paricha

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4968923328

Mr. MALAKYAS PARICHHA

UTKAL GRAMEEN BANK(607234)

6

MOHONA

OR-24-004-001-003/150012323 (ADAVA)

2424004001NRG24150820230274749

15/08/2023

Sugumi Jani

2424004001WL014901

Sugumi Jani

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4968923336

MRS SUGUMI JANI

STATE BANK OF INDIA(508548)

7

MOHONA

OR-24-004-001-003/150012323 (ADAVA)

2424004001NRG24150820230274748

15/08/2023

Sumra Jani

2424004001WL014901

Sumra Jani

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4968923326

SUMBRA JANI

UTKAL GRAMEEN BANK(607234)

8

MOHONA

OR-24-004-001-003/7037 (ADAVA)

2424004001NRG24150820230274750

15/08/2023

Rini Dalabehera

2424004001WL014902

Rini Dalabehera

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4968923337

RINI DALABEHERA

UTKAL GRAMEEN BANK(607234)

9

MOHONA

OR-24-004-001-003/99007 (ADAVA)

2424004001NRG24150820230274760

15/08/2023

Abigal Mandal

2424004001WL014908

Abigal Mandal

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4968923331

ABIGAL MANDAL

UTKAL GRAMEEN BANK(607234)

10

MOHONA

OR-24-004-001-003/99007 (ADAVA)

2424004001NRG24150820230274759

15/08/2023

Jayanti Mandal

2424004001WL014908

Jayanti Mandal

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4968923332

Mrs. JAYANTI MANDAL

UTKAL GRAMEEN BANK(607234)

11

MOHONA

OR-24-004-001-003/99007 (ADAVA)

2424004001NRG24150820230274761

15/08/2023

Philiman Mandal

2424004001WL014908

Philiman Mandal

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4968923330

MR PHILIMAN MANDAL

STATE BANK OF INDIA(508548)

12

MOHONA

OR-24-004-001-003/99021 (ADAVA)

2424004001NRG24150820230274766

15/08/2023

Johan Sabar

2424004001WL014912

Johan Sabar

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4968923339

JOHAN SABAR S/O.MANDAL S

PUNJAB NATIONAL BANK(508568)

13

MOHONA

OR-24-004-001-004/6809 (ADAVA)

2424004001NRG24150820230274763

15/08/2023

Mathua Sabara

2424004001WL014910

Mathua Sabara

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4968923327

MATHEW SABARA

UTKAL GRAMEEN BANK(607234)

14

MOHONA

OR-24-004-001-004/6817 (ADAVA)

2424004001NRG24150820230274752

15/08/2023

Dainika sabar

2424004001WL014903

Dainika sabar

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4968923329

Mrs. DAINIKA SABAR

UTKAL GRAMEEN BANK(607234)

SubTotal

16590

16590

Total

23226

23226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004001_150823APB_FTO_453504	State Bank of India	SBIN0012115	MOHANA	6636
2	MOHONA	OR2424004001_150823APB_FTO_453504	UTKAL GRAMYA BANK	SBIN0RRUKGB	Adava,Gajapati	16590

Download In Excel