Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:35:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004037_061223APB_FTO_857165
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-24-004-013-004/10008
(DHADIAMBO) 		2424004037NRG24Z041220230545585 06/12/2023 Kailash Chandra Nayak 2424004037WL065715 Kailash Chandra Nayak 00078 CNRB0000284 465 465 Processed 07/12/2023 8338880847 KAILASH CHANDRA NAYAK CANARA BANK(508532)
2 MOHONA OR-24-004-013-004/10015
(DHADIAMBO) 		2424004037NRG24Z041220230545587 06/12/2023 Sanjukta Karjee 2424004037WL065715 Sanjukta Karjee 00078 CNRB0000284 232 232 Processed 07/12/2023 8338880851 SANJUKTA KARJEE CANARA BANK(508532)
3 MOHONA OR-24-004-013-004/15001128
(DHADIAMBO) 		2424004037NRG24Z041220230545589 06/12/2023 Pitabas Paika 2424004037WL065715 Pitabas Paika 00078 CNRB0000284 387 387 Processed 07/12/2023 8338880844 PITABAS PAIK CANARA BANK(508532)
4 MOHONA OR-24-004-013-004/28415
(DHADIAMBO) 		2424004037NRG24Z041220230545590 06/12/2023 Dukhi Paika 2424004037WL065715 Dukhi Paika 00078 CNRB0000284 387 387 Processed 07/12/2023 8338880850 DUKHI PAIK CANARA BANK(508532)
5 MOHONA OR-24-004-013-004/28417
(DHADIAMBO) 		2424004037NRG24Z041220230545591 06/12/2023 Hira Paika 2424004037WL065715 Hira Paika 00078 CNRB0000284 232 232 Processed 07/12/2023 8338880841 HIRA PAIK CANARA BANK(508532)
6 MOHONA OR-24-004-013-004/28420
(DHADIAMBO) 		2424004037NRG24Z041220230545592 06/12/2023 Ketaki Paika 2424004037WL065715 Ketaki Paika 00078 CNRB0000284 465 465 Processed 07/12/2023 8338880853 KETAKI PAIK CANARA BANK(508532)
7 MOHONA OR-24-004-013-004/28421
(DHADIAMBO) 		2424004037NRG24Z041220230545593 06/12/2023 Kanaka Paika 2424004037WL065715 Kanaka Paika 00078 CNRB0000284 387 387 Processed 07/12/2023 8338880854 KANAK PAIK CANARA BANK(508532)
8 MOHONA OR-24-004-013-004/28425
(DHADIAMBO) 		2424004037NRG24Z041220230545594 06/12/2023 Abhimanyu Dalai 2424004037WL065715 Abhimanyu Dalai 00078 CNRB0000284 387 387 Processed 07/12/2023 8338880843 ABHIMANYU DALAI CANARA BANK(508532)
9 MOHONA OR-24-004-013-004/28426
(DHADIAMBO) 		2424004037NRG24Z041220230545595 06/12/2023 Gita Ranasing 2424004037WL065715 Gita Ranasing 00078 CNRB0000284 387 387 Processed 07/12/2023 8338880845 GITA RANASINGH CANARA BANK(508532)
10 MOHONA OR-24-004-013-004/28430
(DHADIAMBO) 		2424004037NRG24Z041220230545596 06/12/2023 Kumari Paik 2424004037WL065715 Kumari Paik 00078 CNRB0000284 465 465 Processed 07/12/2023 8338880846 KUMARI PAIK CANARA BANK(508532)
11 MOHONA OR-24-004-013-004/28432
(DHADIAMBO) 		2424004037NRG24Z041220230545598 06/12/2023 Sulata Nayak 2424004037WL065715 Sulata Nayak 00078 CNRB0000284 465 465 Processed 07/12/2023 8338880852 MRS SULATA NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-013-004/28432
(DHADIAMBO) 		2424004037NRG24Z041220230545597 06/12/2023 Udaya Chandra Nayak 2424004037WL065715 Udaya Chandra Nayak 00078 CNRB0000284 465 465 Processed 07/12/2023 8338880848 UDAY CHANDRA NAYAK FINO PAYMENTS BANK LTD(608001)
13 MOHONA OR-24-004-013-004/96496
(DHADIAMBO) 		2424004037NRG24Z041220230545600 06/12/2023 Surendra Dalai 2424004037WL065715 Surendra Dalai 00078 CNRB0000284 465 465 Processed 07/12/2023 8338880858 SURENDRA DALAI CANARA BANK(508532)
14 MOHONA OR-24-004-013-004/9942
(DHADIAMBO) 		2424004037NRG24Z041220230545602 06/12/2023 Dhali Ranasingh 2424004037WL065715 Dhali Ranasingh 00078 CNRB0000284 387 387 Processed 07/12/2023 8338880855 DALIMBA RANASINGH CANARA BANK(508532)
15 MOHONA OR-24-004-013-004/9945
(DHADIAMBO) 		2424004037NRG24Z041220230545603 06/12/2023 Padmanabha Nayak 2424004037WL065715 Padmanabha Nayak 00078 CNRB0000284 465 465 Processed 07/12/2023 8338880842 PADMANABHA NAYAK CANARA BANK(508532)
16 MOHONA OR-24-004-013-004/9952
(DHADIAMBO) 		2424004037NRG24Z041220230545605 06/12/2023 Smt Parbati Malik 2424004037WL065715 Smt Parbati Malik 00078 CNRB0000284 465 465 Processed 07/12/2023 8338880849 PARVATI MALIK CANARA BANK(508532)
17 MOHONA OR-24-004-013-004/9953
(DHADIAMBO) 		2424004037NRG24Z061220230553767 06/12/2023 Lalita Malik 2424004037WL066983 Lalita Malik 00078 CNRB0000284 542 542 Processed 07/12/2023 8338880840 LALITA MALLICK CANARA BANK(508532)
18 MOHONA OR-24-004-013-004/9964
(DHADIAMBO) 		2424004037NRG24Z041220230545610 06/12/2023 Kunti Paika 2424004037WL065715 Kunti Paika 00078 CNRB0000284 387 387 Processed 07/12/2023 8338880856 KUNTI PAIK CANARA BANK(508532)
19 MOHONA OR-24-004-013-004/9999
(DHADIAMBO) 		2424004037NRG24Z041220230545612 06/12/2023 Gouri Paika 2424004037WL065715 Gouri Paika 00078 CNRB0000284 387 387 Processed 07/12/2023 8338880839 GOURI PAIK CANARA BANK(508532)
20 MOHONA OR-24-004-037-004/10030
(DHADIAMBO) 		2424004037NRG24Z041220230545613 06/12/2023 Bhabani Nayak 2424004037WL065715 Bhabani Nayak 00078 CNRB0000284 387 387 Processed 07/12/2023 8338880857 BHABANI NAYAK CANARA BANK(508532)
SubTotal 8209 8209
21 MOHONA OR-24-004-007-013/3648
(CHANDIPUT) 		2424004037NRG24Z061220230553765 06/12/2023 BHANUMATI PAIKO 2424004037WL066982 BHANUMATI PAIKO 00176 IDIB000C057 465 465 Processed 07/12/2023 8338880859 Mrs. BHANUMATI PAIKA INDIAN BANK(607105)
22 MOHONA OR-24-004-007-013/96481
(CHANDIPUT) 		2424004037NRG24Z061220230553769 06/12/2023 Mahesh Majhi 2424004037WL066984 Mahesh Majhi 00176 IDIB000C057 542 542 Processed 07/12/2023 8338880874 Mr. MAHESH MAJHI INDIAN BANK(607105)
23 MOHONA OR-24-004-007-013/96493
(CHANDIPUT) 		2424004037NRG24Z041220230545735 06/12/2023 RAMESH PAIK 2424004037WL065729 RAMESH PAIK 00176 IDIB000C057 542 542 Processed 07/12/2023 8338880880 Mr. RAMESH PAIK INDIAN BANK(607105)
24 MOHONA OR-24-004-013-004/10018
(DHADIAMBO) 		2424004037NRG24Z041220230545588 06/12/2023 Pitabash Malik 2424004037WL065715 Pitabash Malik 00176 IDIB000C057 232 232 Processed 07/12/2023 8338880838 Mr. PITABAS MALLIK INDIAN BANK(607105)
25 MOHONA OR-24-004-013-004/28434
(DHADIAMBO) 		2424004037NRG24Z041220230545599 06/12/2023 Jhuli Paik 2424004037WL065715 Jhuli Paik 00176 IDIB000C057 387 387 Processed 07/12/2023 8338880877 Mrs. JHILI PAIK AND F/G HIRADHAR PAIK INDIAN BANK(607105)
26 MOHONA OR-24-004-013-004/9957
(DHADIAMBO) 		2424004037NRG24Z041220230545607 06/12/2023 Susila Bisoyi 2424004037WL065715 Susila Bisoyi 00176 IDIB000C057 77 77 Processed 07/12/2023 8338880875 Mrs. SUSHILA BISOI INDIAN BANK(607105)
27 MOHONA OR-24-004-014-003/9607
(DHEPAGUDA) 		2424004037NRG24Z061220230555406 06/12/2023 Kama Paik 2424004037WL067121 Kama Paik 00176 IDIB000C057 542 542 Processed 07/12/2023 8338880867 Mrs. KAMA PAIK INDIAN BANK(607105)
28 MOHONA OR-24-004-014-006/9517
(DHEPAGUDA) 		2424004037NRG24Z041220230545741 06/12/2023 Sebati Gamanga 2424004037WL065731 Sebati Gamanga 00176 IDIB000C057 542 542 Processed 07/12/2023 8338880879 Mr. SEBATI GAMANGO INDIAN BANK(607105)
29 MOHONA OR-24-004-014-007/250002064
(DHEPAGUDA) 		2424004037NRG24Z041220230545229 06/12/2023 Sebati Mallick 2424004037WL065709 Sebati Mallick 00176 IDIB000C057 310 310 Processed 07/12/2023 8338880876 Mrs. SEBATI MALIK INDIAN BANK(607105)
30 MOHONA OR-24-004-014-007/250002064
(DHEPAGUDA) 		2424004037NRG24Z041220230545228 06/12/2023 Sima Mallick 2424004037WL065709 Sima Mallick 00176 IDIB000C057 310 310 Processed 07/12/2023 8338880884 Mr. SIMANCHALA MALIK INDIAN BANK(607105)
31 MOHONA OR-24-004-014-007/98504
(DHEPAGUDA) 		2424004037NRG24Z041220230545231 06/12/2023 Simanchala Mallick 2424004037WL065709 Simanchala Mallick 00176 IDIB000C057 310 310 Processed 07/12/2023 8338880860 Mr. SIMANCHALA MALLICK INDIAN BANK(607105)
32 MOHONA OR-24-004-014-007/98508
(DHEPAGUDA) 		2424004037NRG24Z041220230545232 06/12/2023 Kumara Dalai 2424004037WL065709 Kumara Dalai 00176 IDIB000C057 387 387 Processed 07/12/2023 8338880869 Mr. KUMAR DALAI INDIAN BANK(607105)
33 MOHONA OR-24-004-014-007/98508
(DHEPAGUDA) 		2424004037NRG24Z041220230545233 06/12/2023 Mamita Dalai 2424004037WL065709 Mamita Dalai 00176 IDIB000C057 387 387 Processed 07/12/2023 8338880870 Mrs. MAMITA DALAI INDIAN BANK(607105)
34 MOHONA OR-24-004-014-007/98511
(DHEPAGUDA) 		2424004037NRG24Z041220230545234 06/12/2023 Nakula Mallick 2424004037WL065709 Nakula Mallick 00176 IDIB000C057 387 387 Processed 07/12/2023 8338880873 Mr. NAKUL MALIK INDIAN BANK(607105)
35 MOHONA OR-24-004-014-007/98512
(DHEPAGUDA) 		2424004037NRG24Z041220230545235 06/12/2023 Judhistira Mallick 2424004037WL065709 Judhistira Mallick 00176 IDIB000C057 77 77 Processed 07/12/2023 8338880868 Mr. JUDHASITRA MALLIK INDIAN BANK(607105)
36 MOHONA OR-24-004-014-007/98512
(DHEPAGUDA) 		2424004037NRG24Z041220230545236 06/12/2023 Nidra Mallick 2424004037WL065709 Nidra Mallick 00176 IDIB000C057 310 310 Processed 07/12/2023 8338880872 Mrs. NIDRA MALIK INDIAN BANK(607105)
37 MOHONA OR-24-004-014-007/98515
(DHEPAGUDA) 		2424004037NRG24Z041220230545237 06/12/2023 Jhara Mallick 2424004037WL065709 Jhara Mallick 00176 IDIB000C057 232 232 Processed 07/12/2023 8338880871 Mrs. JHARA MALLIK INDIAN BANK(607105)
38 MOHONA OR-24-004-014-007/98516
(DHEPAGUDA) 		2424004037NRG24Z041220230545238 06/12/2023 Gopal Mallick 2424004037WL065709 Gopal Mallick 00176 IDIB000C057 232 232 Processed 07/12/2023 8338880866 Mr. GOPAL MALIK INDIAN BANK(607105)
39 MOHONA OR-24-004-014-007/98520
(DHEPAGUDA) 		2424004037NRG24Z041220230545239 06/12/2023 Abhimanyu Dalai 2424004037WL065709 Abhimanyu Dalai 00176 IDIB000C057 387 387 Processed 07/12/2023 8338880878 Mr. ABHIMANYU DALAI INDIAN BANK(607105)
SubTotal 6658 6658
40 MOHONA OR-24-004-013-004/10005
(DHADIAMBO) 		2424004037NRG24Z041220230545583 06/12/2023 Goutami Nayak 2424004037WL065715 Goutami Nayak 00415 SBIN0008873 387 387 Processed 07/12/2023 8338880861 MS JHUNU NAYAK STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-013-004/10007
(DHADIAMBO) 		2424004037NRG24Z041220230545584 06/12/2023 Debendra Kumar Nayak 2424004037WL065715 Debendra Kumar Nayak 00415 SBIN0008873 465 465 Processed 07/12/2023 8338880883 DEBENDRA KUMAR NAYAK CANARA BANK(508532)
42 MOHONA OR-24-004-013-004/9950
(DHADIAMBO) 		2424004037NRG24Z041220230545604 06/12/2023 Laxmikanta Nayak 2424004037WL065715 Laxmikanta Nayak 00415 SBIN0008873 310 310 Processed 07/12/2023 8338880864 LAXMIKANTA NAYAK BANK OF BARODA(606985)
43 MOHONA OR-24-004-013-004/9954
(DHADIAMBO) 		2424004037NRG24Z041220230545606 06/12/2023 Kumari ranjita paika 2424004037WL065715 Kumari ranjita paika 00415 SBIN0008873 155 155 Processed 07/12/2023 8338880865 KUMARI RANJITA PAIK KARUR VYSA BANK(607100)
44 MOHONA OR-24-004-037-013/7777
(CHANDIPUT) 		2424004037NRG24Z041220230545733 06/12/2023 Basanta Paik 2424004037WL065728 Basanta Paik 00415 SBIN0008873 542 542 Processed 07/12/2023 8338880881 BASANTA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1859 1859
45 MOHONA OR-24-004-013-004/9935
(DHADIAMBO) 		2424004037NRG24Z041220230545601 06/12/2023 Dayanidhi Malik 2424004037WL065715 Dayanidhi Malik 00415 SBIN0012115 387 387 Processed 07/12/2023 8338880882 MISS DAYANIDHI MALIK STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-014-006/9539
(DHEPAGUDA) 		2424004037NRG24Z061220230553773 06/12/2023 Hema Dalapati 2424004037WL066985 Hema Dalapati 00415 SBIN0012115 310 310 Processed 07/12/2023 8338880862 MISS HEMA DALAPATI STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-014-006/9539
(DHEPAGUDA) 		2424004037NRG24Z061220230553772 06/12/2023 Nilamani Dalapati 2424004037WL066985 Nilamani Dalapati 00415 SBIN0012115 310 310 Processed 07/12/2023 8338880863 MR NILAMANI DALAPATI STATE BANK OF INDIA(508548)
SubTotal 1007 1007
Total 17733 17733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004037_061223APB_FTO_857165 Canara Bank CNRB0000284 Chandragiri 8209
2 MOHONA OR2424004037_061223APB_FTO_857165 Indian Bank IDIB000C057 CHANDIPUT 6658
3 MOHONA OR2424004037_061223APB_FTO_857165 State Bank of India SBIN0008873 MAHENDRAGARH 1859
4 MOHONA OR2424004037_061223APB_FTO_857165 State Bank of India SBIN0012115 MOHANA 1007

Download In Excel