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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:28:39 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004008_170823FTO_466939

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-24-004-008-002/250001476 (CHANDRAGIRI)

2424004008NRG24160820230277793

17/08/2023

Rajendra dakua

2424004008WL015360

Rajendra dakua

00078

CNRB0000284

1659

1659

Processed

30/08/2023

4971653487

Rajendra dakua

()

2

MOHONA

OR-24-004-008-002/5652 (CHANDRAGIRI)

2424004008NRG24170820230279429

17/08/2023

narendra routo

2424004008WL015610

narendra routo

00078

CNRB0000284

1659

1659

Processed

30/08/2023

4971653482

narendra routo

()

3

MOHONA

OR-24-004-008-002/71100 (CHANDRAGIRI)

2424004008NRG24170820230281351

17/08/2023

Rajeswari Sahu

2424004008WL016001

Rajeswari Sahu

00078

CNRB0000284

1659

1659

Processed

30/08/2023

4971653486

Rajeswari Sahu

()

4

MOHONA

OR-24-004-008-002/7172 (CHANDRAGIRI)

2424004008NRG24170820230280097

17/08/2023

Pratima mahakunda

2424004008WL015715

Pratima mahakunda

00078

CNRB0000284

1659

1659

Processed

30/08/2023

4971653484

Pratima mahakunda

()

5

MOHONA

OR-24-004-008-002/7210 (CHANDRAGIRI)

2424004008NRG24170820230281276

17/08/2023

Lakshmi behera

2424004008WL015985

Lakshmi behera

00078

CNRB0000284

1659

1659

Processed

30/08/2023

4971653485

Lakshmi behera

()

6

MOHONA

OR-24-004-008-002/7238 (CHANDRAGIRI)

2424004008NRG24170820230281364

17/08/2023

ARATI NAYAK

2424004008WL016004

ARATI NAYAK

00078

CNRB0000284

1659

1659

Processed

30/08/2023

4971653483

ARATI NAYAK

()

7

MOHONA

OR-24-004-008-002/7242 (CHANDRAGIRI)

2424004008NRG24170820230281307

17/08/2023

Babula Baliarasingh

2424004008WL015991

Babula Baliarasingh

00078

CNRB0000284

1659

1659

Processed

30/08/2023

4971653488

Babula Baliarasingh

()

SubTotal

11613

11613

8

MOHONA

OR-24-004-008-002/250001525 (CHANDRAGIRI)

2424004008NRG24170820230281272

17/08/2023

ganesh rauta

2424004008WL015985

ganesh rauta

00415

SBIN0008873

1659

1659

Processed

31/08/2023

4971653490

MR GANESH ROUT

()

9

MOHONA

OR-24-004-008-002/27908 (CHANDRAGIRI)

2424004008NRG24170820230279454

17/08/2023

GUPTESWAR MAHARANA

2424004008WL015620

GUPTESWAR MAHARANA

00415

SBIN0008873

1659

1659

Processed

31/08/2023

4971653493

MR GUPTESHWAR MAHARANA

()

10

MOHONA

OR-24-004-008-002/27925 (CHANDRAGIRI)

2424004008NRG24170820230281287

17/08/2023

Pratinidhi Mali

2424004008WL015988

Pratinidhi Mali

00415

SBIN0008873

1659

1659

Processed

31/08/2023

4971653494

MR PRATINIDHI MALI

()

11

MOHONA

OR-24-004-008-002/7212 (CHANDRAGIRI)

2424004008NRG24170820230281290

17/08/2023

Digambar beer

2424004008WL015988

Digambar beer

00415

SBIN0008873

1659

1659

Processed

31/08/2023

4971653495

MR DIGAMBAR BEER

()

12

MOHONA

OR-24-004-008-002/9294 (CHANDRAGIRI)

2424004008NRG24170820230281378

17/08/2023

CHITRA RAUTA

2424004008WL016007

CHITRA RAUTA

00415

SBIN0008873

1659

1659

Processed

31/08/2023

4971653492

MR CHITRA ROUT

()

13

MOHONA

OR-24-004-008-005/5202 (CHANDRAGIRI)

2424004008NRG24170820230279440

17/08/2023

Parama ranasanda

2424004008WL015613

Parama ranasanda

00415

SBIN0008873

1659

1659

Processed

31/08/2023

4971653491

MRS PRAMILA JANI

()

SubTotal

9954

9954

14

MOHONA

OR-24-004-008-002/5517 (CHANDRAGIRI)

2424004008NRG24170820230279473

17/08/2023

Kuntala Karji

2424004008WL015622

Kuntala Karji

00415

SBIN0012115

1659

1659

Processed

31/08/2023

4971653489

MR PRASANTA KUMAR PATRA

()

15

MOHONA

OR-24-004-008-002/7188 (CHANDRAGIRI)

2424004008NRG24170820230281305

17/08/2023

Hahish chandra Jani

2424004008WL015991

Hahish chandra Jani

00415

SBIN0012115

1659

1659

Processed

31/08/2023

4971653496

MR HARISH CHANDRA JAIN

()

SubTotal

3318

3318

Total

24885

24885

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004008_170823FTO_466939	Canara Bank	CNRB0000284	CHANDRAGIRI	9954
2	MOHONA	OR2424004008_170823FTO_466939	Canara Bank	CNRB0000284	Chndragiri	1659
3	MOHONA	OR2424004008_170823FTO_466939	State Bank of India	SBIN0008873	MAHENDRAGARH	9954
4	MOHONA	OR2424004008_170823FTO_466939	State Bank of India	SBIN0012115	MOHANA	3318

Download In Excel