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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:55:07 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004014_120523FTO_107027

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-24-004-014-005/2 (DHEPAGUDA)

2424004014NRG24120520230066520

12/05/2023

Jagili mallick

2424004014WL003426

Jagili mallick

00176

IDIB000C057

1422

1422

Processed

19/05/2023

1692439871

Jagili mallick

()

2

MOHONA

OR-24-004-014-005/250001392 (DHEPAGUDA)

2424004014NRG24120520230066541

12/05/2023

BIPRA MALLICK

2424004014WL003427

BIPRA MALLICK

00176

IDIB000C057

1185

1185

Processed

19/05/2023

1692439858

BIPRA MALLICK

()

3

MOHONA

OR-24-004-014-005/4 (DHEPAGUDA)

2424004014NRG24120520230066524

12/05/2023

Ujala mallick

2424004014WL003426

Ujala mallick

00176

IDIB000C057

1422

1422

Processed

19/05/2023

1692439857

Ujala mallick

()

4

MOHONA

OR-24-004-014-005/9345 (DHEPAGUDA)

2424004014NRG24120520230066546

12/05/2023

SUBAS MALIK

2424004014WL003427

SUBAS MALIK

00176

IDIB000C057

1185

1185

Processed

19/05/2023

1692439870

SUBAS MALIK

()

SubTotal

5214

5214

5

MOHONA

OR-24-004-014-005/250001392 (DHEPAGUDA)

2424004014NRG24120520230066509

12/05/2023

Phula Mallik

2424004014WL003425

Phula Mallik

00177

IOBA0000517

1422

1422

Processed

19/05/2023

1692439862

Phula Mallik

()

6

MOHONA

OR-24-004-014-005/250002091 (DHEPAGUDA)

2424004014NRG24120520230066510

12/05/2023

SUKURI MALIK

2424004014WL003425

SUKURI MALIK

00177

IOBA0000517

1422

1422

Processed

19/05/2023

1692439864

SUKURI MALIK

()

7

MOHONA

OR-24-004-014-005/30237 (DHEPAGUDA)

2424004014NRG24120520230066523

12/05/2023

Smita Dolabehera

2424004014WL003426

Smita Dolabehera

00177

IOBA0000517

1422

1422

Processed

19/05/2023

1692439866

Smita Dolabehera

()

8

MOHONA

OR-24-004-014-005/4 (DHEPAGUDA)

2424004014NRG24120520230066525

12/05/2023

Chandrama Mallick

2424004014WL003426

Chandrama Mallick

00177

IOBA0000517

1422

1422

Processed

19/05/2023

1692439865

Chandrama Mallick

()

9

MOHONA

OR-24-004-014-005/4 (DHEPAGUDA)

2424004014NRG24120520230066526

12/05/2023

Uttasav Mallick

2424004014WL003426

Uttasav Mallick

00177

IOBA0000517

1422

1422

Processed

19/05/2023

1692439861

Uttasav Mallick

()

10

MOHONA

OR-24-004-014-005/9338 (DHEPAGUDA)

2424004014NRG24120520230066512

12/05/2023

BULU MALIK

2424004014WL003425

BULU MALIK

00177

IOBA0000517

1422

1422

Processed

19/05/2023

1692439869

BULU MALIK

()

11

MOHONA

OR-24-004-014-005/9345 (DHEPAGUDA)

2424004014NRG24120520230066545

12/05/2023

Sukanti Malik

2424004014WL003427

Sukanti Malik

00177

IOBA0000517

1185

1185

Processed

19/05/2023

1692439863

Sukanti Malik

()

12

MOHONA

OR-24-004-014-005/9391 (DHEPAGUDA)

2424004014NRG24120520230066517

12/05/2023

Sukumari Dalaie

2424004014WL003425

Sukumari Dalaie

00177

IOBA0000517

1422

1422

Processed

19/05/2023

1692439860

Sukumari Dalaie

()

13

MOHONA

OR-24-004-014-005/9406 (DHEPAGUDA)

2424004014NRG24120520230066538

12/05/2023

Sibasankar Mallik

2424004014WL003426

Sibasankar Mallik

00177

IOBA0000517

1422

1422

Processed

19/05/2023

1692439859

Sibasankar Mallik

()

SubTotal

12561

12561

14

MOHONA

OR-24-004-014-005/9336 (DHEPAGUDA)

2424004014NRG24120520230066543

12/05/2023

RAMA CH MALLICK

2424004014WL003427

RAMA CH MALLICK

00415

SBIN0012115

1185

1185

Processed

19/05/2023

1692439867

MR RAM MALIK

()

SubTotal

1185

1185

15

MOHONA

OR-24-004-014-005/9338 (DHEPAGUDA)

2424004014NRG24120520230066511

12/05/2023

Rajan Mallick

2424004014WL003425

Rajan Mallick

00415

SBIN0013635

1422

1422

Processed

19/05/2023

1692439868

MR RAJAN MALIK

()

SubTotal

1422

1422

Total

20382

20382

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004014_120523FTO_107027	Indian Bank	IDIB000C057	CHANDIPUT	5214
2	MOHONA	OR2424004014_120523FTO_107027	Indian Overseas Bank	IOBA0000517	BHISMAGIRI	12561
3	MOHONA	OR2424004014_120523FTO_107027	State Bank of India	SBIN0012115	MOHANA	1185
4	MOHONA	OR2424004014_120523FTO_107027	State Bank of India	SBIN0013635	CHHANAMERI (DENGAUSTA)	1422

Download In Excel