Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:14:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004034_051023APB_FTO_605556
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-24-004-028-002/18702
(MOHANA) 		2424004034NRG24051020230384454 05/10/2023 Sana Pakela Malick 2424004034WL036695 Sana Pakela Malick 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7263347585 SANPAKELA MALLIK S/O.TEPENA M PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-028-002/95404
(MOHANA) 		2424004034NRG24051020230383955 05/10/2023 Guru Mallick 2424004034WL036647 Guru Mallick 00354 PUNB0079820 1659 1659 Processed 10/11/2023 7263347601 MR GURU MALIK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-028-002/95567
(MOHANA) 		2424004034NRG24051020230383951 05/10/2023 Banchanidhi Mallick 2424004034WL036645 Banchanidhi Mallick 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7263347600 BANCHANIDHI MALLICK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-028-002/95567
(MOHANA) 		2424004034NRG24051020230383952 05/10/2023 Sarajini Mallick 2424004034WL036645 Sarajini Mallick 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7263347599 SAROJANI MALIK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-028-002/96538
(MOHANA) 		2424004034NRG24051020230383949 05/10/2023 Ramesh Malik 2424004034WL036644 Ramesh Malik 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7263347584 RAMESH MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOHONA OR-24-004-028-005/97206
(MOHANA) 		2424004034NRG24051020230384230 05/10/2023 Sulakhyani Dalabehera 2424004034WL036664 Sulakhyani Dalabehera 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7263347586 SULAKYONI DALBEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
7 MOHONA OR-24-004-028-002/18766
(MOHANA) 		2424004034NRG24051020230384189 05/10/2023 Meri Nayak 2424004034WL036661 Meri Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263347593 MERI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHONA OR-24-004-028-002/18766
(MOHANA) 		2424004034NRG24051020230384188 05/10/2023 Prafullo Nayak 2424004034WL036661 Prafullo Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263347588 MR PRAFULLA NAYAK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-028-002/18779
(MOHANA) 		2424004034NRG24051020230384096 05/10/2023 Murchialu Molick 2424004034WL036656 Murchialu Molick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263347594 MRS MARACHIALU MALIK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-028-002/96538
(MOHANA) 		2424004034NRG24051020230383950 05/10/2023 Pramila Malik 2424004034WL036644 Pramila Malik 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263347596 PRAMILA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHONA OR-24-004-028-002/96541
(MOHANA) 		2424004034NRG24051020230384059 05/10/2023 Prasana Nayak 2424004034WL036654 Prasana Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263347595 PRASAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHONA OR-24-004-028-002/96594
(MOHANA) 		2424004034NRG24051020230384007 05/10/2023 Bulu Kumar Nayak 2424004034WL036651 Bulu Kumar Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263347589 BULU KUMAR NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-028-005/18645
(MOHANA) 		2424004034NRG24051020230384231 05/10/2023 Kartika Sabara 2424004034WL036665 Kartika Sabara 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263347597 MR KARTIKA SABAR STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-028-008/28820
(MOHANA) 		2424004034NRG24051020230383954 05/10/2023 Subhasini Sabara 2424004034WL036646 Subhasini Sabara 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263347591 MRS SUBASINI SABAR STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-028-008/28839
(MOHANA) 		2424004034NRG24051020230383981 05/10/2023 Sujani Sabara 2424004034WL036649 Sujani Sabara 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263347592 MRS SUJANI SABAR STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-028-025/99717
(MOHANA) 		2424004034NRG24051020230384250 05/10/2023 Jogesh Mallick 2424004034WL036667 Jogesh Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263347590 MR YUGES MALIK STATE BANK OF INDIA(508548)
SubTotal 16590 16590
17 MOHONA OR-24-004-028-008/28839
(MOHANA) 		2424004034NRG24051020230383980 05/10/2023 Johan Sabara 2424004034WL036649 Johan Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263347598 JOHAN SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
18 MOHONA OR-24-004-028-025/19102
(MOHANA) 		2424004034NRG24051020230384249 05/10/2023 Nistamani Nayak 2424004034WL036667 Nistamani Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263347587 Mr. NISTMANI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 29862 29862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004034_051023APB_FTO_605556 Punjab National Bank PUNB0079820 Mohana 9954
2 MOHONA OR2424004034_051023APB_FTO_605556 State Bank of India SBIN0012115 MOHANA 16590
3 MOHONA OR2424004034_051023APB_FTO_605556 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 3318

Download In Excel