Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:16:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004031_271223FTO_943902
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-24-004-031-001/250001437
(RAIPANKA) 		2424004031NRG24Z271220230625233 27/12/2023 Sunamai Majhi 2424004031WL075108 Sunamai Majhi 00415 SBIN0012115 805 805 Processed 28/12/2023 8910647754 MS SUNAMAI MAJHI ()
2 MOHONA OR-24-004-031-001/6467
(RAIPANKA) 		2424004031NRG24Z271220230625239 27/12/2023 Regina Majhi 2424004031WL075108 Regina Majhi 00415 SBIN0012115 805 805 Processed 28/12/2023 8910647753 MRS REJINA MALIK ()
3 MOHONA OR-24-004-031-002/250002068
(RAIPANKA) 		2424004031NRG24Z271220230624815 27/12/2023 Sabita Majhi 2424004031WL075058 Sabita Majhi 00415 SBIN0012115 542 542 Processed 28/12/2023 8910647763 MRS SABITA MAJHI ()
4 MOHONA OR-24-004-031-007/250002077
(RAIPANKA) 		2424004031NRG24Z271220230624841 27/12/2023 Sabitri Malik 2424004031WL075068 Sabitri Malik 00415 SBIN0012115 542 542 Processed 28/12/2023 8910647751 MRS SABITRI MALIK ()
5 MOHONA OR-24-004-031-008/98649
(RAIPANKA) 		2424004031NRG24Z271220230624803 27/12/2023 Bhaskar Mallik 2424004031WL075053 Bhaskar Mallik 00415 SBIN0012115 542 542 Processed 28/12/2023 8910647764 MR BHASKAR MALLICK SOLATE GEBUDA MALLICK ()
6 MOHONA OR-24-004-031-009/250001351
(RAIPANKA) 		2424004031NRG24Z271220230625251 27/12/2023 Samel Majhi 2424004031WL075108 Samel Majhi 00415 SBIN0012115 805 805 Processed 28/12/2023 8910647752 MR SAMEL MAJHI ()
SubTotal 4041 4041
7 MOHONA OR-24-004-031-001/6462
(RAIPANKA) 		2424004031NRG24Z271220230625236 27/12/2023 Meta Majhi 2424004031WL075108 Meta Majhi 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8910647759 Meta Majhi ()
8 MOHONA OR-24-004-031-001/6470
(RAIPANKA) 		2424004031NRG24Z271220230625240 27/12/2023 Kapira Majhi 2424004031WL075108 Kapira Majhi 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8910647760 Kapira Majhi ()
9 MOHONA OR-24-004-031-002/6303
(RAIPANKA) 		2424004031NRG24Z271220230624818 27/12/2023 Maninga Majhi 2424004031WL075059 Maninga Majhi 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8910647761 Maninga Majhi ()
10 MOHONA OR-24-004-031-008/29563
(RAIPANKA) 		2424004031NRG24Z271220230624839 27/12/2023 Narendra Majhi 2424004031WL075067 Narendra Majhi 00474 SBIN0RRUKGB 465 465 Processed 28/12/2023 8910647756 Narendra Majhi ()
11 MOHONA OR-24-004-031-009/250001349
(RAIPANKA) 		2424004031NRG24Z271220230625248 27/12/2023 Lazar Majhi 2424004031WL075108 Lazar Majhi 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8910647755 Lazar Majhi ()
12 MOHONA OR-24-004-031-009/250001349
(RAIPANKA) 		2424004031NRG24Z271220230625249 27/12/2023 Lazar Majhi 2424004031WL075108 Lazar Majhi 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8910647758 Lazar Majhi ()
13 MOHONA OR-24-004-031-009/99683
(RAIPANKA) 		2424004031NRG24Z271220230625254 27/12/2023 Samsan majhi 2424004031WL075108 Samsan majhi 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8910647757 Samsan majhi ()
14 MOHONA OR-24-004-031-011/6532
(RAIPANKA) 		2424004031NRG24Z271220230624810 27/12/2023 Marcha Majhi 2424004031WL075056 Marcha Majhi 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8910647762 Marcha Majhi ()
SubTotal 5574 5574
Total 9615 9615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004031_271223FTO_943902 State Bank of India SBIN0012115 MOHANA 4041
2 MOHONA OR2424004031_271223FTO_943902 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 5574

Download In Excel