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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:03:37 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_141223APB_FTO_891827

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-24-004-030-009/17267 (PINDIKI)

2424004030NRG24141220230582983

14/12/2023

SABITA NAYAK

2424004030WL070659

SABITA NAYAK

00354

PUNB0079820

1117

1117

Processed

15/12/2023

8660727524

SABITA NAYAK

PUNJAB NATIONAL BANK(508568)

2

MOHONA

OR-24-004-030-013/17843 (PINDIKI)

2424004030NRG24141220230582947

14/12/2023

BALARI NAYAK

2424004030WL070646

BALARI NAYAK

00354

PUNB0079820

1117

1117

Processed

15/12/2023

8660727528

BALARI NAYAK

PUNJAB NATIONAL BANK(508568)

3

MOHONA

OR-24-004-030-013/17843 (PINDIKI)

2424004030NRG24141220230582946

14/12/2023

BHASKAR NAYAK

2424004030WL070646

BHASKAR NAYAK

00354

PUNB0079820

1117

1117

Processed

15/12/2023

8660727529

BHASKAR NAYAK

PUNJAB NATIONAL BANK(508568)

4

MOHONA

OR-24-004-030-013/999110 (PINDIKI)

2424004030NRG24141220230582901

14/12/2023

ANALA NAYAK

2424004030WL070632

ANALA NAYAK

00354

PUNB0079820

1117

1117

Processed

15/12/2023

8660727533

ANALA NAYAK

PUNJAB NATIONAL BANK(508568)

5

MOHONA

OR-24-004-030-024/17740 (PINDIKI)

2424004030NRG24141220230582967

14/12/2023

Bhaktinath Nayak

2424004030WL070652

Bhaktinath Nayak

00354

PUNB0079820

1117

1117

Processed

15/12/2023

8660727531

BHAKTINATH NAYAK(ILLITRATE)

PUNJAB NATIONAL BANK(508568)

6

MOHONA

OR-24-004-030-024/99638 (PINDIKI)

2424004030NRG24141220230582965

14/12/2023

Khristina Nayak

2424004030WL070651

Khristina Nayak

00354

PUNB0079820

1117

1117

Processed

15/12/2023

8660727530

KISTI NAYAK

PUNJAB NATIONAL BANK(508568)

7

MOHONA

OR-24-004-030-024/999334 (PINDIKI)

2424004030NRG24141220230582887

14/12/2023

Debanti Nayak

2424004030WL070626

Debanti Nayak

00354

PUNB0079820

1117

1117

Processed

15/12/2023

8660727522

DEBANTI NAYAK

PUNJAB NATIONAL BANK(508568)

SubTotal

7819

7819

8

MOHONA

OR-24-004-030-009/17267 (PINDIKI)

2424004030NRG24141220230582982

14/12/2023

RANJAN NAYAK

2424004030WL070659

RANJAN NAYAK

00415

SBIN0012115

1117

1117

Processed

15/12/2023

8660727534

RANJAN NAYAK

INDIA POST PAYMENTS BANK LIMITED(508528)

9

MOHONA

OR-24-004-030-013/999110 (PINDIKI)

2424004030NRG24141220230582902

14/12/2023

SUMITRA NAYAK

2424004030WL070632

SUMITRA NAYAK

00415

SBIN0012115

1117

1117

Processed

15/12/2023

8660727525

MRS SUMITRA NAYAK

STATE BANK OF INDIA(508548)

10

MOHONA

OR-24-004-030-013/99994 (PINDIKI)

2424004030NRG24141220230582892

14/12/2023

AMBIKA NAYAK

2424004030WL070628

AMBIKA NAYAK

00415

SBIN0012115

1117

1117

Processed

15/12/2023

8660727527

MRS AMBIKA NAYAK

STATE BANK OF INDIA(508548)

11

MOHONA

OR-24-004-030-013/99994 (PINDIKI)

2424004030NRG24141220230582891

14/12/2023

SALMAN NAYAK

2424004030WL070628

SALMAN NAYAK

00415

SBIN0012115

1117

1117

Processed

15/12/2023

8660727526

SALMAN NAYAK

STATE BANK OF INDIA(508548)

12

MOHONA

OR-24-004-030-024/150012118 (PINDIKI)

2424004030NRG24141220230582937

14/12/2023

Mamata Nayak

2424004030WL070643

Mamata Nayak

00415

SBIN0012115

1117

1117

Processed

15/12/2023

8660727535

MRS MAMATA NAYAK

STATE BANK OF INDIA(508548)

13

MOHONA

OR-24-004-030-024/17733 (PINDIKI)

2424004030NRG24141220230582911

14/12/2023

Thamas Nayak

2424004030WL070636

Thamas Nayak

00415

SBIN0012115

1117

1117

Processed

15/12/2023

8660727532

MR THAMAS NAYAK

STATE BANK OF INDIA(508548)

14

MOHONA

OR-24-004-030-024/99931 (PINDIKI)

2424004030NRG24141220230583038

14/12/2023

SUSAMA MALIK

2424004030WL070677

SUSAMA MALIK

00415

SBIN0012115

1117

1117

Processed

15/12/2023

8660727523

MS SUSAMA MALIK

STATE BANK OF INDIA(508548)

SubTotal

7819

7819

Total

15638

15638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004030_141223APB_FTO_891827	Punjab National Bank	PUNB0079820	Mohana	7819
2	MOHONA	OR2424004030_141223APB_FTO_891827	State Bank of India	SBIN0012115	MOHANA	7819

Download In Excel