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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:27:13 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004015_010823APB_FTO_401191

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-24-004-015-007/2880 (GARDAMA)

2424004015NRG24270720230247176

01/08/2023

Kanaka Uthanasingh

2424004015WL012147

Kanaka Uthanasingh

00354

PUNB0134520

711

711

Processed

30/08/2023

4976328141

KANAKA SINGH

PUNJAB NATIONAL BANK(508568)

2

MOHONA

OR-24-004-015-007/2904 (GARDAMA)

2424004015NRG24270720230247178

01/08/2023

Benangsya Singh

2424004015WL012147

Benangsya Singh

00354

PUNB0134520

711

711

Processed

30/08/2023

4976328147

BENANGASA SINGH

PUNJAB NATIONAL BANK(508568)

3

MOHONA

OR-24-004-015-007/2915 (GARDAMA)

2424004015NRG24270720230247180

01/08/2023

Firman Singh

2424004015WL012147

Firman Singh

00354

PUNB0134520

711

711

Processed

30/08/2023

4976328146

FIRMANA SINGH

PUNJAB NATIONAL BANK(508568)

4

MOHONA

OR-24-004-015-007/97662 (GARDAMA)

2424004015NRG24270720230247184

01/08/2023

Amir Singh

2424004015WL012147

Amir Singh

00354

PUNB0134520

711

711

Processed

30/08/2023

4976328143

AMIR SINGH

PUNJAB NATIONAL BANK(508568)

5

MOHONA

OR-24-004-015-007/97683 (GARDAMA)

2424004015NRG24270720230247187

01/08/2023

Mohan Singh

2424004015WL012147

Mohan Singh

00354

PUNB0134520

711

711

Processed

30/08/2023

4976328142

MOHAN UTHAN SINGH

PUNJAB NATIONAL BANK(508568)

6

MOHONA

OR-24-004-015-007/97695 (GARDAMA)

2424004015NRG24270720230247189

01/08/2023

Runi Nayak

2424004015WL012147

Runi Nayak

00354

PUNB0134520

711

711

Processed

30/08/2023

4976328144

RUNI NAYAK

PUNJAB NATIONAL BANK(508568)

7

MOHONA

OR-24-004-015-007/97699 (GARDAMA)

2424004015NRG24270720230247191

01/08/2023

Litu Singh

2424004015WL012147

Litu Singh

00354

PUNB0134520

711

711

Processed

30/08/2023

4976328145

MR LITU SINGH

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

8

MOHONA

OR-24-004-015-007/2874 (GARDAMA)

2424004015NRG24270720230247174

01/08/2023

Jamuna Singh

2424004015WL012147

Jamuna Singh

00415

SBIN0006898

711

711

Processed

30/08/2023

4976328138

MRS JAMUNA UTHAN SINGH

STATE BANK OF INDIA(508548)

9

MOHONA

OR-24-004-015-007/2904 (GARDAMA)

2424004015NRG24270720230247179

01/08/2023

Sanjukta Singh

2424004015WL012147

Sanjukta Singh

00415

SBIN0006898

711

711

Processed

30/08/2023

4976328140

MRS SANJUKTA SINGH

STATE BANK OF INDIA(508548)

10

MOHONA

OR-24-004-015-007/97640 (GARDAMA)

2424004015NRG24270720230247183

01/08/2023

Sanju Sing

2424004015WL012147

Sanju Sing

00415

SBIN0006898

711

711

Processed

30/08/2023

4976328137

MS SANJU SINGH

STATE BANK OF INDIA(508548)

11

MOHONA

OR-24-004-015-007/97663 (GARDAMA)

2424004015NRG24270720230247185

01/08/2023

Rabindra Habada

2424004015WL012147

Rabindra Habada

00415

SBIN0006898

711

711

Processed

30/08/2023

4976328139

MR RABINDRA HABDA

STATE BANK OF INDIA(508548)

12

MOHONA

OR-24-004-015-007/97683 (GARDAMA)

2424004015NRG24270720230247186

01/08/2023

Rajani Singh

2424004015WL012147

Rajani Singh

00415

SBIN0006898

711

711

Processed

30/08/2023

4976328148

MRS RANJANI UTHANSINGH

STATE BANK OF INDIA(508548)

13

MOHONA

OR-24-004-015-007/97696 (GARDAMA)

2424004015NRG24270720230247190

01/08/2023

Akash Singh

2424004015WL012147

Akash Singh

00415

SBIN0006898

711

711

Processed

30/08/2023

4976328136

AKASH SINGH

KARNATAKA BANK LTD(607270)

SubTotal

4266

4266

14

MOHONA

OR-24-004-015-007/2963 (GARDAMA)

2424004015NRG24270720230247182

01/08/2023

Sukanti Baliar Singh

2424004015WL012147

Sukanti Baliar Singh

00415

SBIN0012115

711

711

Processed

30/08/2023

4976328135

SUKANTI BALIAR SINGH

STATE BANK OF INDIA(508548)

SubTotal

711

711

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004015_010823APB_FTO_401191	Punjab National Bank	PUNB0134520	Alligonda	4977
2	MOHONA	OR2424004015_010823APB_FTO_401191	State Bank of India	SBIN0006898	BAMUNIGAON	4266
3	MOHONA	OR2424004015_010823APB_FTO_401191	State Bank of India	SBIN0012115	MOHANA	711

Download In Excel