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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:44:08 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004020_111023FTO_630020

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-24-004-020-009/98920 (KARCHABADI)

2424004020NRG24111020230402801

11/10/2023

PABITRA NAYAK

2424004020WL040451

PABITRA NAYAK

00032

UTIB0004786

1422

1422

Processed

09/11/2023

7259756709

PABITRA NAYAK

()

SubTotal

1422

1422

2

MOHONA

OR-24-004-020-001/98324 (KARCHABADI)

2424004020NRG24111020230402640

11/10/2023

Sukanta Kumar Mallik

2424004020WL040422

Sukanta Kumar Mallik

00415

SBIN0012115

1422

1422

Processed

09/11/2023

7259756696

MR SUKANTA KUMAR MALLIK

()

3

MOHONA

OR-24-004-020-002/16108-A (KARCHABADI)

2424004020NRG24111020230401783

11/10/2023

Kishor Kumar Behera

2424004020WL040294

Kishor Kumar Behera

00415

SBIN0012115

1659

1659

Processed

09/11/2023

7259756695

MR KISHORE KUMAR BEHERA

()

4

MOHONA

OR-24-004-020-002/16141 (KARCHABADI)

2424004020NRG24111020230401789

11/10/2023

Abilina Nayak

2424004020WL040294

Abilina Nayak

00415

SBIN0012115

1659

1659

Processed

09/11/2023

7259756700

MRS ADILINA NAYAK

()

5

MOHONA

OR-24-004-020-002/16146 (KARCHABADI)

2424004020NRG24111020230401791

11/10/2023

Debaraj Nayak

2424004020WL040294

Debaraj Nayak

00415

SBIN0012115

1659

1659

Processed

09/11/2023

7259756701

MR DEBARAJ NAYAK

()

6

MOHONA

OR-24-004-020-002/98079 (KARCHABADI)

2424004020NRG24111020230401799

11/10/2023

Meri Nayak

2424004020WL040294

Meri Nayak

00415

SBIN0012115

1659

1659

Processed

09/11/2023

7259756703

MS MERI NAYAK

()

7

MOHONA

OR-24-004-020-002/98085 (KARCHABADI)

2424004020NRG24111020230401802

11/10/2023

Rumarda Nayak

2424004020WL040294

Rumarda Nayak

00415

SBIN0012115

1659

1659

Processed

09/11/2023

7259756704

MR RMALDA NAYAK

()

8

MOHONA

OR-24-004-020-005/27879 (KARCHABADI)

2424004020NRG24111020230402642

11/10/2023

Bigna Kamar

2424004020WL040423

Bigna Kamar

00415

SBIN0012115

1422

1422

Processed

09/11/2023

7259756697

MR BIGHNA KAMARA

()

9

MOHONA

OR-24-004-020-006/16507 (KARCHABADI)

2424004020NRG24111020230402636

11/10/2023

Ranju Molick

2424004020WL040420

Ranju Molick

00415

SBIN0012115

1422

1422

Processed

09/11/2023

7259756698

MRS RANJU MALIK

()

10

MOHONA

OR-24-004-020-009/15836 (KARCHABADI)

2424004020NRG24111020230402791

11/10/2023

Minati Beherdhali

2424004020WL040451

Minati Beherdhali

00415

SBIN0012115

1422

1422

Processed

09/11/2023

7259756699

MS MINATI BEHERDHALAI

()

11

MOHONA

OR-24-004-020-009/98924 (KARCHABADI)

2424004020NRG24111020230402803

11/10/2023

Slipa Badaraita

2424004020WL040451

Slipa Badaraita

00415

SBIN0012115

1422

1422

Processed

09/11/2023

7259756705

MRS SLIPA BADARAITA

()

12

MOHONA

OR-24-004-020-025/16718 (KARCHABADI)

2424004020NRG24111020230401818

11/10/2023

Kumari Nayak

2424004020WL040294

Kumari Nayak

00415

SBIN0012115

948

948

Processed

09/11/2023

7259756702

MRS KUMARI NAYAK

()

SubTotal

16353

16353

13

MOHONA

OR-24-004-020-002/31141 (KARCHABADI)

2424004020NRG24111020230401797

11/10/2023

Urban Nayak

2424004020WL040294

Urban Nayak

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7259756708

Urban Nayak

()

14

MOHONA

OR-24-004-020-009/15870 (KARCHABADI)

2424004020NRG24111020230402793

11/10/2023

Rita Nayak

2424004020WL040451

Rita Nayak

00474

SBIN0RRUKGB

1422

1422

Processed

09/11/2023

7259756712

Rita Nayak

()

15

MOHONA

OR-24-004-020-009/15880 (KARCHABADI)

2424004020NRG24111020230402632

11/10/2023

Sindhu Patro

2424004020WL040418

Sindhu Patro

00474

SBIN0RRUKGB

1422

1422

Processed

09/11/2023

7259756706

Sindhu Patro

()

16

MOHONA

OR-24-004-020-017/95081 (KARCHABADI)

2424004020NRG24111020230402645

11/10/2023

Elio Dalbehera

2424004020WL040425

Elio Dalbehera

00474

SBIN0RRUKGB

1422

1422

Processed

09/11/2023

7259756711

Elio Dalbehera

()

17

MOHONA

OR-24-004-020-017/95081 (KARCHABADI)

2424004020NRG24111020230402646

11/10/2023

Mangali Dalbehera

2424004020WL040425

Mangali Dalbehera

00474

SBIN0RRUKGB

1422

1422

Processed

09/11/2023

7259756710

Mangali Dalbehera

()

18

MOHONA

OR-24-004-020-025/16718 (KARCHABADI)

2424004020NRG24111020230401817

11/10/2023

Marthin Nayak

2424004020WL040294

Marthin Nayak

00474

SBIN0RRUKGB

948

948

Processed

09/11/2023

7259756707

Marthin Nayak

()

SubTotal

8295

8295

Total

26070

26070

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004020_111023FTO_630020	AXIS BANK	UTIB0004786	BIRIKOTA	1422
2	MOHONA	OR2424004020_111023FTO_630020	State Bank of India	SBIN0012115	MOHANA	16353
3	MOHONA	OR2424004020_111023FTO_630020	UTKAL GRAMYA BANK	SBIN0RRUKGB	Adava,Gajapati	2844
4	MOHONA	OR2424004020_111023FTO_630020	UTKAL GRAMYA BANK	SBIN0RRUKGB	Mohana,Gajapati	5451

Download In Excel