Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:53:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004005_101023FTO_622082
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-24-004-005-001/20246
(BAGHAMARI) 		2424004005NRG24101020230396842 10/10/2023 Tunguralu Mallik 2424004005WL039382 Tunguralu Mallik 00078 CNRB0000284 711 711 Processed 09/11/2023 7259765483 Tunguralu Mallik ()
2 MOHONA OR-24-004-005-001/20249
(BAGHAMARI) 		2424004005NRG24101020230396845 10/10/2023 Kandri Mallik 2424004005WL039382 Kandri Mallik 00078 CNRB0000284 711 711 Processed 09/11/2023 7259765484 Kandri Mallik ()
3 MOHONA OR-24-004-005-005/20348
(BAGHAMARI) 		2424004005NRG24101020230397835 10/10/2023 Pramila Mandal 2424004005WL039551 Pramila Mandal 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7259765463 Pramila Mandal ()
4 MOHONA OR-24-004-005-007/20170
(BAGHAMARI) 		2424004005NRG24101020230397902 10/10/2023 Ribika Mali 2424004005WL039557 Ribika Mali 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7259765466 Ribika Mali ()
5 MOHONA OR-24-004-005-010/99021
(BAGHAMARI) 		2424004005NRG24101020230397754 10/10/2023 Joshpal Lima 2424004005WL039546 Joshpal Lima 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7259765468 Joshpal Lima ()
6 MOHONA OR-24-004-005-011/99144
(BAGHAMARI) 		2424004005NRG24101020230398031 10/10/2023 Sibaram Paik 2424004005WL039580 Sibaram Paik 00078 CNRB0000284 1332 1332 Processed 09/11/2023 7259765481 Sibaram Paik ()
7 MOHONA OR-24-004-005-013/250001333
(BAGHAMARI) 		2424004005NRG24101020230396866 10/10/2023 Hapipal Raita 2424004005WL039383 Hapipal Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7259765480 Hapipal Raita ()
8 MOHONA OR-24-004-005-013/250001337
(BAGHAMARI) 		2424004005NRG24101020230396818 10/10/2023 Kumari Gamango 2424004005WL039381 Kumari Gamango 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7259765462 Kumari Gamango ()
9 MOHONA OR-24-004-005-013/25000344
(BAGHAMARI) 		2424004005NRG24101020230396868 10/10/2023 JIBITA MANDAL 2424004005WL039383 JIBITA MANDAL 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7259765473 JIBITA MANDAL ()
10 MOHONA OR-24-004-005-013/25000347
(BAGHAMARI) 		2424004005NRG24101020230396823 10/10/2023 Arati Raita 2424004005WL039381 Arati Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7259765469 Arati Raita ()
11 MOHONA OR-24-004-005-013/25000386
(BAGHAMARI) 		2424004005NRG24101020230396833 10/10/2023 Aman Raita 2424004005WL039381 Aman Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7259765479 Aman Raita ()
12 MOHONA OR-24-004-005-013/94023
(BAGHAMARI) 		2424004005NRG24101020230396896 10/10/2023 Shanti raita 2424004005WL039383 Shanti raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7259765471 Shanti raita ()
13 MOHONA OR-24-004-005-013/94107
(BAGHAMARI) 		2424004005NRG24101020230397737 10/10/2023 Rasenta Chinchani 2424004005WL039543 Rasenta Chinchani 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7259765464 Rasenta Chinchani ()
14 MOHONA OR-24-004-005-013/94143
(BAGHAMARI) 		2424004005NRG24101020230397741 10/10/2023 Binsenti Biro 2424004005WL039543 Binsenti Biro 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7259765470 Binsenti Biro ()
15 MOHONA OR-24-004-005-013/94149
(BAGHAMARI) 		2424004005NRG24101020230396904 10/10/2023 Karandi Raita 2424004005WL039383 Karandi Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7259765472 Karandi Raita ()
16 MOHONA OR-24-004-005-014/2887
(BAGHAMARI) 		2424004005NRG24101020230397728 10/10/2023 Sajani Majhi 2424004005WL039541 Sajani Majhi 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7259765467 Sajani Majhi ()
17 MOHONA OR-24-004-005-015/22039
(BAGHAMARI) 		2424004005NRG24101020230397743 10/10/2023 Sasila Nayak 2424004005WL039543 Sasila Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7259765465 Sasila Nayak ()
18 MOHONA OR-24-004-005-015/22041
(BAGHAMARI) 		2424004005NRG24101020230396913 10/10/2023 Krushna Ch. Paik 2424004005WL039384 Krushna Ch. Paik 00078 CNRB0000284 948 948 Processed 09/11/2023 7259765485 Krushna Ch. Paik ()
19 MOHONA OR-24-004-005-015/22056
(BAGHAMARI) 		2424004005NRG24101020230396917 10/10/2023 Kanchana Paika 2424004005WL039384 Kanchana Paika 00078 CNRB0000284 711 711 Processed 09/11/2023 7259765482 Kanchana Paika ()
SubTotal 27639 27639
20 MOHONA OR-24-004-005-001/20266
(BAGHAMARI) 		2424004005NRG24101020230396856 10/10/2023 Snehalata Majhi 2424004005WL039382 Snehalata Majhi 00176 IDIB000C057 711 711 Processed 09/11/2023 7259765474 Snehalata Majhi ()
SubTotal 711 711
21 MOHONA OR-24-004-005-007/28189
(BAGHAMARI) 		2424004005NRG24101020230397828 10/10/2023 SARAT KUMAR NAYAK 2424004005WL039550 SARAT KUMAR NAYAK 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7259765477 MR SARAT KUMAR NAYAK ()
22 MOHONA OR-24-004-005-015/22028
(BAGHAMARI) 		2424004005NRG24101020230396910 10/10/2023 ARUN PAIK 2424004005WL039384 ARUN PAIK 00415 SBIN0008873 948 948 Processed 09/11/2023 7259765478 MR ARUN PAIK ()
23 MOHONA OR-24-004-005-015/22079
(BAGHAMARI) 		2424004005NRG24101020230396920 10/10/2023 RAMA PAIK 2424004005WL039384 RAMA PAIK 00415 SBIN0008873 948 948 Processed 09/11/2023 7259765475 MR RAJENDRA PAIK ()
24 MOHONA OR-24-004-005-015/515
(BAGHAMARI) 		2424004005NRG24101020230396925 10/10/2023 GEETA PAIK 2424004005WL039384 GEETA PAIK 00415 SBIN0008873 948 948 Processed 09/11/2023 7259765476 MISS GEETANJALI PAIKA ()
SubTotal 4503 4503
Total 32853 32853

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004005_101023FTO_622082 Canara Bank CNRB0000284 CB, Chandragiri 1659
2 MOHONA OR2424004005_101023FTO_622082 Canara Bank CNRB0000284 CHANDRAGIRI 25980
3 MOHONA OR2424004005_101023FTO_622082 Indian Bank IDIB000C057 CHANDIPUT 711
4 MOHONA OR2424004005_101023FTO_622082 State Bank of India SBIN0008873 MAHENDRAGARH 4503

Download In Excel