Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:30:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004029_131223FTO_885245
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-24-004-029-005/27784
(PANIGANDA) 		2424004029NRG24Z111220230569038 13/12/2023 Benihan Nayak 2424004029WL068940 Benihan Nayak 00354 PUNB0134520 542 542 Processed 14/12/2023 8611307027 Benihan Nayak ()
2 MOHONA OR-24-004-029-005/30589
(PANIGANDA) 		2424004029NRG24Z111220230568922 13/12/2023 Kunal PARICHA 2424004029WL068924 Kunal PARICHA 00354 PUNB0134520 542 542 Processed 14/12/2023 8611307028 Kunal PARICHA ()
3 MOHONA OR-24-004-029-006/99901
(PANIGANDA) 		2424004029NRG24Z111220230568914 13/12/2023 Alanda sabara 2424004029WL068921 Alanda sabara 00354 PUNB0134520 310 310 Processed 14/12/2023 8611307018 Alanda sabara ()
4 MOHONA OR-24-004-029-008/26306
(PANIGANDA) 		2424004029NRG24Z111220230569063 13/12/2023 Susila Paricha 2424004029WL068946 Susila Paricha 00354 PUNB0134520 542 542 Processed 14/12/2023 8611307030 Susila Paricha ()
5 MOHONA OR-24-004-029-008/28457
(PANIGANDA) 		2424004029NRG24Z111220230569057 13/12/2023 Namita Gamango 2424004029WL068945 Namita Gamango 00354 PUNB0134520 542 542 Processed 14/12/2023 8611307025 Namita Gamango ()
6 MOHONA OR-24-004-029-008/28461
(PANIGANDA) 		2424004029NRG24Z111220230569052 13/12/2023 Gaya Rait 2424004029WL068944 Gaya Rait 00354 PUNB0134520 542 542 Processed 14/12/2023 8611307029 Gaya Rait ()
7 MOHONA OR-24-004-029-014/26444
(PANIGANDA) 		2424004029NRG24Z111220230568870 13/12/2023 Kumari Nayak 2424004029WL068913 Kumari Nayak 00354 PUNB0134520 542 542 Processed 14/12/2023 8611307024 Kumari Nayak ()
8 MOHONA OR-24-004-029-016/26165
(PANIGANDA) 		2424004029NRG24Z111220230568966 13/12/2023 Sanjita Sabara 2424004029WL068935 Sanjita Sabara 00354 PUNB0134520 542 542 Processed 14/12/2023 8611307026 Sanjita Sabara ()
SubTotal 4104 4104
9 MOHONA OR-24-004-029-006/27564
(PANIGANDA) 		2424004029NRG24Z111220230568905 13/12/2023 Laibari Dalabehera 2424004029WL068921 Laibari Dalabehera 00415 SBIN0012115 310 310 Processed 14/12/2023 8611307020 MRS LAIBARI DALABEHERA ()
10 MOHONA OR-24-004-029-006/27597
(PANIGANDA) 		2424004029NRG24Z111220230568907 13/12/2023 Timati Dalabehera 2424004029WL068921 Timati Dalabehera 00415 SBIN0012115 310 310 Processed 14/12/2023 8611307031 MR TIMATI DALABEHERA ()
11 MOHONA OR-24-004-029-008/28461
(PANIGANDA) 		2424004029NRG24Z111220230569053 13/12/2023 Elisabeth Raita 2424004029WL068944 Elisabeth Raita 00415 SBIN0012115 542 542 Processed 14/12/2023 8611307023 MRS ELISABIER RAITO ()
12 MOHONA OR-24-004-029-008/99946
(PANIGANDA) 		2424004029NRG24Z111220230569059 13/12/2023 Janath Gamango 2424004029WL068945 Janath Gamango 00415 SBIN0012115 542 542 Processed 14/12/2023 8611307032 MR JANATH GAMANGO ()
13 MOHONA OR-24-004-029-014/99953
(PANIGANDA) 		2424004029NRG24Z111220230568854 13/12/2023 Jitendra Parichha 2424004029WL068909 Jitendra Parichha 00415 SBIN0012115 542 542 Processed 14/12/2023 8611307022 MR JITENDRA PARICHHA ()
14 MOHONA OR-24-004-029-016/26104
(PANIGANDA) 		2424004029NRG24Z111220230568890 13/12/2023 Lajar Naik 2424004029WL068919 Lajar Naik 00415 SBIN0012115 542 542 Processed 14/12/2023 8611307019 MRS LAJAR NAYAK ()
15 MOHONA OR-24-004-029-016/26207
(PANIGANDA) 		2424004029NRG24Z111220230569416 13/12/2023 Sukri Gamanga 2424004029WL069000 Sukri Gamanga 00415 SBIN0012115 542 542 Processed 14/12/2023 8611307021 MRS SUKRING GAMANGA ()
SubTotal 3330 3330
Total 7434 7434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004029_131223FTO_885245 Punjab National Bank PUNB0134520 Alligonda 4104
2 MOHONA OR2424004029_131223FTO_885245 State Bank of India SBIN0012115 MOHANA 3330

Download In Excel