Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:28:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004019_040923APB_FTO_494501
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-24-004-019-007/21765
(JUBA) 		2424004019NRG24040920230306836 04/09/2023 Abel Bira 2424004019WL019887 Abel Bira 00078 CNRB0000284 1332 1332 Processed 10/11/2023 7325818331 ABEL BEERO CANARA BANK(508532)
2 MOHONA OR-24-004-019-007/21765
(JUBA) 		2424004019NRG24040920230306837 04/09/2023 Rupina Bira 2424004019WL019887 Rupina Bira 00078 CNRB0000284 1332 1332 Processed 10/11/2023 7325818314 RUPINA BEERO CANARA BANK(508532)
3 MOHONA OR-24-004-019-007/21765
(JUBA) 		2424004019NRG24040920230306834 04/09/2023 Sebastiaan Bira 2424004019WL019887 Sebastiaan Bira 00078 CNRB0000284 1332 1332 Processed 10/11/2023 7325818319 SEBASTIAN BEERO CANARA BANK(508532)
4 MOHONA OR-24-004-019-007/21769
(JUBA) 		2424004019NRG24040920230306840 04/09/2023 Phabi Karada 2424004019WL019887 Phabi Karada 00078 CNRB0000284 1332 1332 Processed 10/11/2023 7325818318 FABI KARAD CANARA BANK(508532)
5 MOHONA OR-24-004-019-007/21771
(JUBA) 		2424004019NRG24040920230306846 04/09/2023 BHIMASEN MAJHI 2424004019WL019887 BHIMASEN MAJHI 00078 CNRB0000284 1332 1332 Processed 10/11/2023 7325818329 MOUSUMI RANASINGH CANARA BANK(508532)
6 MOHONA OR-24-004-019-007/21771
(JUBA) 		2424004019NRG24040920230306845 04/09/2023 Kumari Majhi 2424004019WL019887 Kumari Majhi 00078 CNRB0000284 1332 1332 Processed 10/11/2023 7325818325 KUMARI MAJHI CANARA BANK(508532)
7 MOHONA OR-24-004-019-007/21771
(JUBA) 		2424004019NRG24040920230306844 04/09/2023 Mouja Majhi 2424004019WL019887 Mouja Majhi 00078 CNRB0000284 1332 1332 Processed 10/11/2023 7325818322 MARAIJ MAJHI CANARA BANK(508532)
8 MOHONA OR-24-004-019-007/21779
(JUBA) 		2424004019NRG24040920230306850 04/09/2023 Kathrina Majhi 2424004019WL019887 Kathrina Majhi 00078 CNRB0000284 1332 1332 Processed 10/11/2023 7325818315 KATHARINA RAITA CANARA BANK(508532)
9 MOHONA OR-24-004-019-007/21779
(JUBA) 		2424004019NRG24040920230306848 04/09/2023 Prabha Majhi 2424004019WL019887 Prabha Majhi 00078 CNRB0000284 1332 1332 Processed 10/11/2023 7325818320 PRABHA RAITA CANARA BANK(508532)
10 MOHONA OR-24-004-019-007/95424
(JUBA) 		2424004019NRG24040920230306857 04/09/2023 Baijanti Majhi 2424004019WL019887 Baijanti Majhi 00078 CNRB0000284 1332 1332 Processed 10/11/2023 7325818327 BAJANTI MAJHI CANARA BANK(508532)
11 MOHONA OR-24-004-019-007/95424
(JUBA) 		2424004019NRG24040920230306855 04/09/2023 Kambisa Majhi 2424004019WL019887 Kambisa Majhi 00078 CNRB0000284 1332 1332 Processed 10/11/2023 7325818323 KAMBISI MAJHI CANARA BANK(508532)
12 MOHONA OR-24-004-019-007/95424
(JUBA) 		2424004019NRG24040920230306858 04/09/2023 Niranjan Majhi 2424004019WL019887 Niranjan Majhi 00078 CNRB0000284 1332 1332 Processed 10/11/2023 7325818316 NIRANJAN MAJHI CANARA BANK(508532)
13 MOHONA OR-24-004-019-007/95424
(JUBA) 		2424004019NRG24040920230306856 04/09/2023 Surendra Majhi 2424004019WL019887 Surendra Majhi 00078 CNRB0000284 1332 1332 Processed 10/11/2023 7325818328 SURENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHONA OR-24-004-019-007/95425
(JUBA) 		2424004019NRG24040920230306859 04/09/2023 Fransis Bira 2424004019WL019887 Fransis Bira 00078 CNRB0000284 1332 1332 Processed 10/11/2023 7325818324 PRANCHIS BEERO CANARA BANK(508532)
15 MOHONA OR-24-004-019-007/96514
(JUBA) 		2424004019NRG24040920230306861 04/09/2023 Egnas Mali 2424004019WL019887 Egnas Mali 00078 CNRB0000284 1332 1332 Processed 10/11/2023 7325818317 Egnash Mali AIRTEL PAYMENTS BANK LIMITED(990288)
16 MOHONA OR-24-004-019-007/96514
(JUBA) 		2424004019NRG24040920230306862 04/09/2023 Jyoti Mali 2424004019WL019887 Jyoti Mali 00078 CNRB0000284 1332 1332 Processed 10/11/2023 7325818330 JYOTI MALI CANARA BANK(508532)
SubTotal 21312 21312
17 MOHONA OR-24-004-019-007/21766
(JUBA) 		2424004019NRG24040920230306838 04/09/2023 Khista Bira 2424004019WL019887 Khista Bira 00176 IDIB000C057 1332 1332 Processed 10/11/2023 7325818326 Mr. KISTA BIR INDIAN BANK(607105)
18 MOHONA OR-24-004-019-007/21770
(JUBA) 		2424004019NRG24040920230306841 04/09/2023 Agastina Majhi 2424004019WL019887 Agastina Majhi 00176 IDIB000C057 1332 1332 Processed 10/11/2023 7325818321 Mr. AGASTIN MAJHI INDIAN BANK(607105)
19 MOHONA OR-24-004-019-007/95423
(JUBA) 		2424004019NRG24040920230306853 04/09/2023 Bhakti Bira 2424004019WL019887 Bhakti Bira 00176 IDIB000C057 1332 1332 Rejected 10/11/2023 7325818332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3996 3996
20 MOHONA OR-24-004-019-007/21771
(JUBA) 		2424004019NRG24040920230306847 04/09/2023 Jayanta Majhi 2424004019WL019887 Jayanta Majhi 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7325818334 MR JAYANTA MAJHI STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-019-007/95423
(JUBA) 		2424004019NRG24040920230306854 04/09/2023 Mili Nayak 2424004019WL019887 Mili Nayak 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7325818333 MRS MILI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 27972 27972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_040923APB_FTO_494501 Canara Bank CNRB0000284 CHANDRAGIRI 21312
2 MOHONA OR2424004019_040923APB_FTO_494501 Indian Bank IDIB000C057 CHANDIPUT 3996
3 MOHONA OR2424004019_040923APB_FTO_494501 State Bank of India SBIN0012115 MOHANA 2664

Download In Excel