Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:28:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004033_201223APB_FTO_912892
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-24-004-033-004/121211
(Liliguda) 		2424004033NRG24Z191220230602205 20/12/2023 Nilanchala Sahu 2424004033WL072540 Nilanchala Sahu 00078 CNRB0005475 542 542 Processed 20/12/2023 8791245598 NILANCHAL SAHU STATE BANK OF INDIA(508548)
SubTotal 542 542
2 MOHONA OR-24-004-030-006/17546
(PINDIKI) 		2424004033NRG24Z201220230603064 20/12/2023 Suraj Kumar Nayak 2424004033WL072608 Suraj Kumar Nayak 00354 PUNB0079820 542 542 Processed 20/12/2023 8791245590 SURAJ KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-030-008/17204
(PINDIKI) 		2424004033NRG24Z191220230602147 20/12/2023 Hari Molick 2424004033WL072520 Hari Molick 00354 PUNB0079820 542 542 Processed 20/12/2023 8791245592 HARI MALIK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-030-008/99775
(PINDIKI) 		2424004033NRG24Z191220230602156 20/12/2023 Bharati Nayak 2424004033WL072524 Bharati Nayak 00354 PUNB0079820 542 542 Processed 20/12/2023 8791245586 BHARATI NAYAK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-030-011/17418
(PINDIKI) 		2424004033NRG24Z191220230602152 20/12/2023 Sukanti Raita 2424004033WL072522 Sukanti Raita 00354 PUNB0079820 542 542 Processed 20/12/2023 8791245596 MRS SUKANTI RAITA STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-030-011/17470
(PINDIKI) 		2424004033NRG24Z191220230602154 20/12/2023 Ludru Molick 2424004033WL072523 Ludru Molick 00354 PUNB0079820 542 542 Processed 20/12/2023 8791245584 LUDU MALIK PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-030-018/17847
(PINDIKI) 		2424004033NRG24Z191220230602167 20/12/2023 Jena Mallick 2424004033WL072526 Jena Mallick 00354 PUNB0079820 542 542 Processed 20/12/2023 8791245583 JENA MALIK S/O.BILE MAL PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-030-018/17849
(PINDIKI) 		2424004033NRG24Z191220230602169 20/12/2023 Ajaya Mallick 2424004033WL072526 Ajaya Mallick 00354 PUNB0079820 542 542 Processed 20/12/2023 8791245589 AJAY MALIK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-030-018/17849
(PINDIKI) 		2424004033NRG24Z191220230602170 20/12/2023 Sukumari Mallick 2424004033WL072526 Sukumari Mallick 00354 PUNB0079820 542 542 Processed 20/12/2023 8791245591 SUKUMSRI MALIK PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-030-018/17867
(PINDIKI) 		2424004033NRG24Z201220230603061 20/12/2023 Sunita Mallick 2424004033WL072607 Sunita Mallick 00354 PUNB0079820 542 542 Processed 20/12/2023 8791245587 SUNITA MALIK PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-030-018/17922
(PINDIKI) 		2424004033NRG24Z191220230602176 20/12/2023 Tapaswini Nayak 2424004033WL072528 Tapaswini Nayak 00354 PUNB0079820 542 542 Processed 20/12/2023 8791245597 MRS TAPASWINI NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-030-020/17166
(PINDIKI) 		2424004033NRG24Z201220230603179 20/12/2023 Santi Majhi 2424004033WL072616 Santi Majhi 00354 PUNB0079820 542 542 Processed 20/12/2023 8791245594 SANTI MAJHI PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-030-020/999991
(PINDIKI) 		2424004033NRG24Z191220230602173 20/12/2023 Chandra Sekhar Karji 2424004033WL072527 Chandra Sekhar Karji 00354 PUNB0079820 542 542 Processed 20/12/2023 8791245593 CHANDRASEKHAR KARJI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHONA OR-24-004-030-029/99794
(PINDIKI) 		2424004033NRG24Z201220230603219 20/12/2023 Gurubari Mallick 2424004033WL072619 Gurubari Mallick 00354 PUNB0079820 542 542 Processed 20/12/2023 8791245585 GURUBARI MALLICK PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-033-002/1500112523
(Liliguda) 		2424004033NRG24Z191220230602196 20/12/2023 RAJ KUMARI MALIK 2424004033WL072537 RAJ KUMARI MALIK 00354 PUNB0079820 542 542 Processed 20/12/2023 8791245588 RAJ KUMARI MALIK PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-033-004/1500689
(Liliguda) 		2424004033NRG24Z191220230602200 20/12/2023 SUKANTI MALIK 2424004033WL072538 SUKANTI MALIK 00354 PUNB0079820 542 542 Processed 20/12/2023 8791245595 SUKANTI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 8130 8130
17 MOHONA OR-24-004-030-008/17236
(PINDIKI) 		2424004033NRG24Z191220230602194 20/12/2023 SUSHILA MALLIK 2424004033WL072536 SUSHILA MALLIK 00415 SBIN0012115 542 542 Processed 20/12/2023 8791245575 MRS SUSHILA MALIK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-030-008/17242
(PINDIKI) 		2424004033NRG24Z191220230602150 20/12/2023 Ugrasen Nayak 2424004033WL072521 Ugrasen Nayak 00415 SBIN0012115 542 542 Processed 20/12/2023 8791245602 MR UGRASEN NAYAK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-030-011/17412
(PINDIKI) 		2424004033NRG24Z201220230603053 20/12/2023 Simanchal Sahu 2424004033WL072604 Simanchal Sahu 00415 SBIN0012115 542 542 Processed 20/12/2023 8791245608 MR SIMANCHAL SAHU STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-030-011/17473
(PINDIKI) 		2424004033NRG24Z191220230602182 20/12/2023 Debanti Majhi 2424004033WL072531 Debanti Majhi 00415 SBIN0012115 542 542 Processed 20/12/2023 8791245577 MRS DEBANTI MAJHI STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-030-018/17768
(PINDIKI) 		2424004033NRG24Z201220230603068 20/12/2023 Ramesh Chandra Nayak 2424004033WL072609 Ramesh Chandra Nayak 00415 SBIN0012115 542 542 Processed 20/12/2023 8791245609 RAMESH CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-030-018/17768
(PINDIKI) 		2424004033NRG24Z201220230603069 20/12/2023 Sumitra Nayak 2424004033WL072609 Sumitra Nayak 00415 SBIN0012115 542 542 Processed 20/12/2023 8791245601 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-030-018/17779
(PINDIKI) 		2424004033NRG24Z191220230602158 20/12/2023 Sandeep Majhi 2424004033WL072525 Sandeep Majhi 00415 SBIN0012115 542 542 Processed 20/12/2023 8791245578 JETENDRA KUMAR NAYAK CANARA BANK(508532)
24 MOHONA OR-24-004-030-018/17801
(PINDIKI) 		2424004033NRG24Z191220230602186 20/12/2023 Joshnarani Sing 2424004033WL072533 Joshnarani Sing 00415 SBIN0012115 542 542 Processed 20/12/2023 8791245605 MRS JYOTSNA RANI SINGH STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-030-018/17847
(PINDIKI) 		2424004033NRG24Z191220230602168 20/12/2023 padmabati Mallick 2424004033WL072526 padmabati Mallick 00415 SBIN0012115 542 542 Processed 20/12/2023 8791245607 PADMABATI MALIK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-030-019/99738
(PINDIKI) 		2424004033NRG24Z191220230602180 20/12/2023 Tambala Mallick 2424004033WL072530 Tambala Mallick 00415 SBIN0012115 542 542 Processed 20/12/2023 8791245606 TAMBAL MALIK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-030-019/99759
(PINDIKI) 		2424004033NRG24Z191220230602178 20/12/2023 Sarala Mallick 2424004033WL072529 Sarala Mallick 00415 SBIN0012115 542 542 Processed 20/12/2023 8791245604 MRS SARALA MALIK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-030-019/99760
(PINDIKI) 		2424004033NRG24Z201220230603055 20/12/2023 Minati Mallick 2424004033WL072605 Minati Mallick 00415 SBIN0012115 542 542 Processed 20/12/2023 8791245603 MRS MINATI MALIK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-030-020/17115
(PINDIKI) 		2424004033NRG24Z201220230603181 20/12/2023 Tileswar Nayak 2424004033WL072617 Tileswar Nayak 00415 SBIN0012115 542 542 Processed 20/12/2023 8791245576 MR TILESWAR NAYAK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-030-020/17135
(PINDIKI) 		2424004033NRG24Z191220230602184 20/12/2023 Sabitri Majhi 2424004033WL072532 Sabitri Majhi 00415 SBIN0012115 542 542 Processed 20/12/2023 8791245612 MISS SABITRI MAJHI STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-030-020/17161
(PINDIKI) 		2424004033NRG24Z201220230603058 20/12/2023 Godabari Molick 2424004033WL072606 Godabari Molick 00415 SBIN0012115 542 542 Processed 20/12/2023 8791245599 MR GADABARI MALLICK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-030-020/17166
(PINDIKI) 		2424004033NRG24Z201220230603178 20/12/2023 Dhusasan Majhi 2424004033WL072616 Dhusasan Majhi 00415 SBIN0012115 542 542 Processed 20/12/2023 8791245579 MR DHUSHASAN MAJHI STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-033-003/1
(Liliguda) 		2424004033NRG24Z201220230603072 20/12/2023 AJaya Mallick 2424004033WL072610 AJaya Mallick 00415 SBIN0012115 542 542 Processed 20/12/2023 8791245610 MR AJAYA MALIK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-033-003/1
(Liliguda) 		2424004033NRG24Z201220230603073 20/12/2023 Sushila Mallick 2424004033WL072610 Sushila Mallick 00415 SBIN0012115 542 542 Processed 20/12/2023 8791245611 MRS SUSHILA MALIK STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-033-004/121211
(Liliguda) 		2424004033NRG24Z191220230602206 20/12/2023 Gayatri Sahu 2424004033WL072540 Gayatri Sahu 00415 SBIN0012115 542 542 Processed 20/12/2023 8791245600 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-033-004/1500689
(Liliguda) 		2424004033NRG24Z191220230602199 20/12/2023 NILAKANTHA MALIK 2424004033WL072538 NILAKANTHA MALIK 00415 SBIN0012115 542 542 Processed 20/12/2023 8791245574 NILAKANTHA MALIK STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-033-004/1500693
(Liliguda) 		2424004033NRG24Z201220230603175 20/12/2023 Mini Malik 2424004033WL072615 Mini Malik 00415 SBIN0012115 542 542 Processed 20/12/2023 8791245581 MINI MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 11382 11382
38 MOHONA OR-24-004-030-018/15001148
(PINDIKI) 		2424004033NRG24Z191220230602166 20/12/2023 Dengalu Mallick 2424004033WL072526 Dengalu Mallick 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8791245580 Mrs. DENGALU MALICK UTKAL GRAMEEN BANK(607234)
SubTotal 542 542
39 MOHONA OR-24-004-030-020/999991
(PINDIKI) 		2424004033NRG24Z191220230602174 20/12/2023 Manjula Karji 2424004033WL072527 Manjula Karji 00691 IPOS0000001 542 542 Processed 20/12/2023 8791245582 MANJULA KARJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 542 542
Total 21138 21138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004033_201223APB_FTO_912892 Canara Bank CNRB0005475 SINKULIPADAR 542
2 MOHONA OR2424004033_201223APB_FTO_912892 Punjab National Bank PUNB0079820 Mohana 8130
3 MOHONA OR2424004033_201223APB_FTO_912892 State Bank of India SBIN0012115 MOHANA 11382
4 MOHONA OR2424004033_201223APB_FTO_912892 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 542
5 MOHONA OR2424004033_201223APB_FTO_912892 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 542

Download In Excel