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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:24:27 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_250423FTO_47945

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-24-004-002-001/1400521 (ALIGONDA)

2424004002NRG24240420230021395

25/04/2023

Birjita Sabhapati

2424004002WL001225

Birjita Sabhapati

00354

PUNB0134520

888

888

Processed

10/05/2023

1402009884

Birjita Sabhapati

()

2

MOHONA

OR-24-004-002-001/25413 (ALIGONDA)

2424004002NRG24240420230021396

25/04/2023

Jeetendra Nayak

2424004002WL001225

Jeetendra Nayak

00354

PUNB0134520

888

888

Processed

10/05/2023

1402009894

Jeetendra Nayak

()

3

MOHONA

OR-24-004-002-001/25645-A (ALIGONDA)

2424004002NRG24240420230021526

25/04/2023

Monani Nayak

2424004002WL001230

Monani Nayak

00354

PUNB0134520

1554

1554

Processed

10/05/2023

1402009891

Monani Nayak

()

4

MOHONA

OR-24-004-002-001/25764 (ALIGONDA)

2424004002NRG24240420230021528

25/04/2023

Marian Nayak

2424004002WL001230

Marian Nayak

00354

PUNB0134520

1554

1554

Processed

10/05/2023

1402009885

Marian Nayak

()

5

MOHONA

OR-24-004-002-001/25818 (ALIGONDA)

2424004002NRG24240420230021414

25/04/2023

Tejaswini Pani

2424004002WL001225

Tejaswini Pani

00354

PUNB0134520

888

888

Processed

10/05/2023

1402009896

Tejaswini Pani

()

6

MOHONA

OR-24-004-002-001/99730 (ALIGONDA)

2424004002NRG24240420230021420

25/04/2023

Amir Nayak

2424004002WL001225

Amir Nayak

00354

PUNB0134520

888

888

Processed

10/05/2023

1402009890

Amir Nayak

()

7

MOHONA

OR-24-004-002-002/25913 (ALIGONDA)

2424004002NRG24240420230021445

25/04/2023

TITIDI MANGA KANDHA

2424004002WL001227

TITIDI MANGA KANDHA

00354

PUNB0134520

222

222

Processed

10/05/2023

1402009886

TITIDI MANGA KANDHA

()

8

MOHONA

OR-24-004-002-002/25917 (ALIGONDA)

2424004002NRG24240420230021446

25/04/2023

Tudimanga Kandha

2424004002WL001227

Tudimanga Kandha

00354

PUNB0134520

222

222

Processed

10/05/2023

1402009887

Tudimanga Kandha

()

9

MOHONA

OR-24-004-002-002/25937 (ALIGONDA)

2424004002NRG24240420230021453

25/04/2023

Ramesh Malik

2424004002WL001227

Ramesh Malik

00354

PUNB0134520

222

222

Processed

10/05/2023

1402009888

Ramesh Malik

()

10

MOHONA

OR-24-004-002-002/25963 (ALIGONDA)

2424004002NRG24240420230021456

25/04/2023

Jhunu Molick

2424004002WL001227

Jhunu Molick

00354

PUNB0134520

222

222

Processed

10/05/2023

1402009889

Jhunu Molick

()

11

MOHONA

OR-24-004-002-002/99800 (ALIGONDA)

2424004002NRG24240420230021474

25/04/2023

Jamnita Malik

2424004002WL001227

Jamnita Malik

00354

PUNB0134520

222

222

Processed

10/05/2023

1402009895

Jamnita Malik

()

SubTotal

7770

7770

12

MOHONA

OR-24-004-002-002/25912 (ALIGONDA)

2424004002NRG24240420230021443

25/04/2023

Luresh Nayak

2424004002WL001227

Luresh Nayak

00415

SBIN0012115

222

222

Processed

10/05/2023

1402009892

MR LURESH NAYAK

()

13

MOHONA

OR-24-004-002-002/25996 (ALIGONDA)

2424004002NRG24240420230021458

25/04/2023

MINATI KANDHA

2424004002WL001227

MINATI KANDHA

00415

SBIN0012115

222

222

Processed

10/05/2023

1402009893

MRS MINATI KANDHA

()

SubTotal

444

444

Total

8214

8214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004002_250423FTO_47945	Punjab National Bank	PUNB0134520	Alligonda	7770
2	MOHONA	OR2424004002_250423FTO_47945	State Bank of India	SBIN0012115	MOHANA	444

Download In Excel