Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:03:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004017_181223APB_FTO_902481
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-24-004-017-006/22703
(GULUBA) 		2424004017NRG24Z151220230587641 18/12/2023 Siman Raito 2424004017WL071119 Siman Raito 00415 SBIN0012115 542 542 Processed 18/12/2023 8740756336 Mr. SIMAN RAITA UTKAL GRAMEEN BANK(607234)
2 MOHONA OR-24-004-017-016/99212
(GULUBA) 		2424004017NRG24Z151220230587663 18/12/2023 Sushila Gamango 2424004017WL071125 Sushila Gamango 00415 SBIN0012115 465 465 Processed 18/12/2023 8740756335 MRS SUSILA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 1007 1007
3 MOHONA OR-24-004-017-005/27899
(GULUBA) 		2424004017NRG24Z151220230587635 18/12/2023 Sumanta Mallick 2424004017WL071116 Sumanta Mallick 00474 SBIN0RRUKGB 542 542 Processed 18/12/2023 8740756339 Mr. SUMANTA MALLICK UTKAL GRAMEEN BANK(607234)
4 MOHONA OR-24-004-017-005/27902
(GULUBA) 		2424004017NRG24Z151220230587639 18/12/2023 Jisaya Mallick 2424004017WL071118 Jisaya Mallick 00474 SBIN0RRUKGB 542 542 Processed 18/12/2023 8740756340 Jisaya Mallick AIRTEL PAYMENTS BANK LIMITED(990288)
5 MOHONA OR-24-004-017-007/23085
(GULUBA) 		2424004017NRG24Z151220230587653 18/12/2023 Sugriba Bisoye 2424004017WL071122 Sugriba Bisoye 00474 SBIN0RRUKGB 465 465 Processed 18/12/2023 8740756330 SUGRIBA BISOYI UTKAL GRAMEEN BANK(607234)
6 MOHONA OR-24-004-017-007/23139
(GULUBA) 		2424004017NRG24Z151220230587643 18/12/2023 Prakash Patro 2424004017WL071120 Prakash Patro 00474 SBIN0RRUKGB 465 465 Processed 18/12/2023 8740756331 PRAKASH PATRA S/O PRAHALADA PATRA . UTKAL GRAMEEN BANK(607234)
7 MOHONA OR-24-004-017-014/28044
(GULUBA) 		2424004017NRG24Z151220230587717 18/12/2023 Arati mallick 2424004017WL071134 Arati mallick 00474 SBIN0RRUKGB 465 465 Processed 18/12/2023 8740756347 Mrs. ARATI MALLICK UTKAL GRAMEEN BANK(607234)
8 MOHONA OR-24-004-017-014/28044
(GULUBA) 		2424004017NRG24Z151220230587716 18/12/2023 Rudhiro Mallik 2424004017WL071134 Rudhiro Mallik 00474 SBIN0RRUKGB 465 465 Processed 18/12/2023 8740756344 RUDHIRA MALIK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-017-014/28062
(GULUBA) 		2424004017NRG24Z151220230587695 18/12/2023 Ravindra sing 2424004017WL071131 Ravindra sing 00474 SBIN0RRUKGB 465 465 Processed 18/12/2023 8740756349 Mr. RABINDRA UTHANSINGH UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-017-015/22937
(GULUBA) 		2424004017NRG24Z151220230587656 18/12/2023 Bisanti Karada 2424004017WL071123 Bisanti Karada 00474 SBIN0RRUKGB 465 465 Processed 18/12/2023 8740756329 BISANTI KARADA S/O JANMAJAYA KARADA . UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-017-015/22968
(GULUBA) 		2424004017NRG24Z151220230587661 18/12/2023 Gabli Gamango 2424004017WL071124 Gabli Gamango 00474 SBIN0RRUKGB 465 465 Processed 18/12/2023 8740756345 Mrs. GABALI GAMANGO UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-017-015/22968
(GULUBA) 		2424004017NRG24Z151220230587660 18/12/2023 Lajar Gamango 2424004017WL071124 Lajar Gamango 00474 SBIN0RRUKGB 465 465 Processed 18/12/2023 8740756332 LAZAR GOMANGO S/O INSARJEE GOMANGO . UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-017-016/23379
(GULUBA) 		2424004017NRG24Z151220230587682 18/12/2023 Katharina majhi 2424004017WL071128 Katharina majhi 00474 SBIN0RRUKGB 465 465 Processed 18/12/2023 8740756348 Mrs. KATIRINA MAJHI UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-017-016/23379
(GULUBA) 		2424004017NRG24Z151220230587683 18/12/2023 Thomas Majhi 2424004017WL071128 Thomas Majhi 00474 SBIN0RRUKGB 465 465 Processed 18/12/2023 8740756343 Mr. THOMAS MAJHI INDIAN BANK(607105)
15 MOHONA OR-24-004-017-016/23386
(GULUBA) 		2424004017NRG24Z151220230587678 18/12/2023 Jayamani Mondolo 2424004017WL071127 Jayamani Mondolo 00474 SBIN0RRUKGB 465 465 Processed 18/12/2023 8740756338 Mrs. JAIMANI MANDAL UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-017-016/23386
(GULUBA) 		2424004017NRG24Z151220230587679 18/12/2023 Joseph Mandala 2424004017WL071127 Joseph Mandala 00474 SBIN0RRUKGB 465 465 Processed 18/12/2023 8740756334 Mr. JOSEPH MANDAL UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-017-016/23400
(GULUBA) 		2424004017NRG24Z151220230587713 18/12/2023 Abhimanyu Raika 2424004017WL071133 Abhimanyu Raika 00474 SBIN0RRUKGB 465 465 Processed 18/12/2023 8740756333 ABHIMANYU RAIKA,S/O LATE LIPAN RAIKA . UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-017-016/23426
(GULUBA) 		2424004017NRG24Z151220230587688 18/12/2023 Margarita Biro 2424004017WL071129 Margarita Biro 00474 SBIN0RRUKGB 77 77 Processed 18/12/2023 8740756346 Margarita Biro INDUSIND BANK(607189)
19 MOHONA OR-24-004-017-016/23426
(GULUBA) 		2424004017NRG24Z151220230587689 18/12/2023 Milan Kumar Beero 2424004017WL071129 Milan Kumar Beero 00474 SBIN0RRUKGB 77 77 Processed 18/12/2023 8740756337 Mr. MILAN KUMAR BEERO UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-017-016/23426
(GULUBA) 		2424004017NRG24Z151220230587687 18/12/2023 Thomas Biro 2424004017WL071129 Thomas Biro 00474 SBIN0RRUKGB 77 77 Processed 18/12/2023 8740756328 Mr. THOMAS BIRO UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-017-016/95106
(GULUBA) 		2424004017NRG24Z151220230587693 18/12/2023 Sebati Nayaka 2424004017WL071130 Sebati Nayaka 00474 SBIN0RRUKGB 465 465 Processed 18/12/2023 8740756342 Mrs. SEBATI NAYAK UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-017-016/95114
(GULUBA) 		2424004017NRG24Z151220230587797 18/12/2023 Bhima Nadal 2424004017WL071153 Bhima Nadal 00474 SBIN0RRUKGB 465 465 Processed 18/12/2023 8740756341 Mr. BHIMA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 8290 8290
Total 9297 9297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004017_181223APB_FTO_902481 State Bank of India SBIN0012115 MOHANA 1007
2 MOHONA OR2424004017_181223APB_FTO_902481 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 7825
3 MOHONA OR2424004017_181223APB_FTO_902481 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 465

Download In Excel