Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:25:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_051223FTO_848629
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-24-004-016-009/1005
(GOVINDAPUR) 		2424004038NRG24Z041220230549259 05/12/2023 Gangadhar Sabar 2424004038WL066380 Gangadhar Sabar 00415 SBIN0012115 542 542 Processed 05/12/2023 8271019815 MR GANGADHAR SABAR ()
2 MOHONA OR-24-004-016-009/1028
(GOVINDAPUR) 		2424004038NRG24Z051220230550283 05/12/2023 Kanduni Sabara 2424004038WL066518 Kanduni Sabara 00415 SBIN0012115 542 542 Processed 05/12/2023 8271019836 MRS KANDUNI SABAR ()
3 MOHONA OR-24-004-016-009/2100
(GOVINDAPUR) 		2424004038NRG24Z051220230549623 05/12/2023 Gorsanga Sabara 2424004038WL066420 Gorsanga Sabara 00415 SBIN0012115 465 465 Processed 05/12/2023 8271019837 MR GORSANGA SABARA ()
4 MOHONA OR-24-004-016-009/2158
(GOVINDAPUR) 		2424004038NRG24Z041220230549266 05/12/2023 Sanju Mandal 2424004038WL066381 Sanju Mandal 00415 SBIN0012115 232 232 Processed 05/12/2023 8271019817 MRS SANJU MANDAL ()
5 MOHONA OR-24-004-016-009/2330
(GOVINDAPUR) 		2424004038NRG24Z051220230550284 05/12/2023 Pitabash Sabara 2424004038WL066518 Pitabash Sabara 00415 SBIN0012115 542 542 Processed 05/12/2023 8271019816 MR PITABASA SABARA ()
6 MOHONA OR-24-004-016-009/2339
(GOVINDAPUR) 		2424004038NRG24Z051220230550292 05/12/2023 Kutali Sabara 2424004038WL066519 Kutali Sabara 00415 SBIN0012115 542 542 Processed 05/12/2023 8271019818 MRS KUTUDI SHABAR ()
7 MOHONA OR-24-004-016-009/2339
(GOVINDAPUR) 		2424004038NRG24Z051220230550291 05/12/2023 Telengu Sabara 2424004038WL066519 Telengu Sabara 00415 SBIN0012115 542 542 Processed 05/12/2023 8271019819 MRS TELUNGU SABAR ()
8 MOHONA OR-24-004-016-009/25922
(GOVINDAPUR) 		2424004038NRG24Z041220230549243 05/12/2023 Janama Sabar 2424004038WL066378 Janama Sabar 00415 SBIN0012115 465 465 Processed 05/12/2023 8271019823 MR JANAM SABAR ()
9 MOHONA OR-24-004-016-009/25936
(GOVINDAPUR) 		2424004038NRG24Z041220230549209 05/12/2023 Eliya Sabar 2424004038WL066373 Eliya Sabar 00415 SBIN0012115 387 387 Processed 05/12/2023 8271019835 MR ELIYA SABAR ()
10 MOHONA OR-24-004-016-009/25938
(GOVINDAPUR) 		2424004038NRG24Z041220230549229 05/12/2023 Chaitini Sabar 2424004038WL066376 Chaitini Sabar 00415 SBIN0012115 465 465 Processed 05/12/2023 8271019821 MRS CHAITINI SABARA ()
11 MOHONA OR-24-004-016-009/25941
(GOVINDAPUR) 		2424004038NRG24Z051220230550293 05/12/2023 Bipra Sabar 2424004038WL066519 Bipra Sabar 00415 SBIN0012115 542 542 Processed 05/12/2023 8271019833 MR BIPRA SABAR ()
12 MOHONA OR-24-004-016-009/25946
(GOVINDAPUR) 		2424004038NRG24Z041220230549253 05/12/2023 Suti Bada Raita 2424004038WL066379 Suti Bada Raita 00415 SBIN0012115 465 465 Processed 05/12/2023 8271019813 MRS SUTI BADARAITA ()
13 MOHONA OR-24-004-016-009/30745
(GOVINDAPUR) 		2424004038NRG24Z051220230550298 05/12/2023 Jadu Nayak 2424004038WL066520 Jadu Nayak 00415 SBIN0012115 542 542 Processed 05/12/2023 8271019825 MR JADU NAYAK ()
14 MOHONA OR-24-004-016-009/96234
(GOVINDAPUR) 		2424004038NRG24Z051220230550469 05/12/2023 Pabitra Sabar 2424004038WL066536 Pabitra Sabar 00415 SBIN0012115 542 542 Processed 05/12/2023 8271019832 MR PABITRA SABAR ()
15 MOHONA OR-24-004-016-009/96234
(GOVINDAPUR) 		2424004038NRG24Z051220230550470 05/12/2023 Pabitra Sabar 2424004038WL066536 Pabitra Sabar 00415 SBIN0012115 542 542 Processed 05/12/2023 8271019831 MR PABITRA SABAR ()
16 MOHONA OR-24-004-016-009/99928
(GOVINDAPUR) 		2424004038NRG24Z041220230549230 05/12/2023 Mojesh Sabara 2424004038WL066376 Mojesh Sabara 00415 SBIN0012115 465 465 Processed 05/12/2023 8271019822 MR MOJESH SABARA ()
17 MOHONA OR-24-004-016-009/99929
(GOVINDAPUR) 		2424004038NRG24Z041220230549232 05/12/2023 MAMATA SABAR 2424004038WL066376 MAMATA SABAR 00415 SBIN0012115 465 465 Processed 05/12/2023 8271019824 MRS MAMATA SABAR ()
18 MOHONA OR-24-004-016-009/99929
(GOVINDAPUR) 		2424004038NRG24Z041220230549231 05/12/2023 Sanatana Sabara 2424004038WL066376 Sanatana Sabara 00415 SBIN0012115 465 465 Processed 05/12/2023 8271019826 MR SANATANA SABARA ()
19 MOHONA OR-24-004-016-010/2192
(GOVINDAPUR) 		2424004038NRG24Z041220230549271 05/12/2023 Parabasi Nayak 2424004038WL066382 Parabasi Nayak 00415 SBIN0012115 465 465 Processed 05/12/2023 8271019820 MR PRABASI NAYAK ()
20 MOHONA OR-24-004-016-010/2192
(GOVINDAPUR) 		2424004038NRG24Z041220230549272 05/12/2023 Prabasini Nayak 2424004038WL066382 Prabasini Nayak 00415 SBIN0012115 465 465 Processed 05/12/2023 8271019814 MRS PRABASINI NAYAK ()
21 MOHONA OR-24-004-016-015/2297
(GOVINDAPUR) 		2424004038NRG24Z051220230550314 05/12/2023 Jakar Badango Malik 2424004038WL066524 Jakar Badango Malik 00415 SBIN0012115 155 155 Processed 05/12/2023 8271019834 MRS JAKRA MALIK ()
22 MOHONA OR-24-004-016-015/30630
(GOVINDAPUR) 		2424004038NRG24Z051220230550316 05/12/2023 Santiga Malika 2424004038WL066524 Santiga Malika 00415 SBIN0012115 155 155 Processed 05/12/2023 8271019827 MRS SANTI MALIK ()
SubTotal 9992 9992
23 MOHONA OR-24-004-016-009/2341
(GOVINDAPUR) 		2424004038NRG24Z051220230550467 05/12/2023 Sipani Sabar 2424004038WL066536 Sipani Sabar 00474 SBIN0RRUKGB 542 542 Processed 05/12/2023 8271019830 Sipani Sabar ()
24 MOHONA OR-24-004-016-009/2341
(GOVINDAPUR) 		2424004038NRG24Z051220230550468 05/12/2023 Sipani Sabar 2424004038WL066536 Sipani Sabar 00474 SBIN0RRUKGB 542 542 Processed 05/12/2023 8271019829 Sipani Sabar ()
25 MOHONA OR-24-004-016-009/99930
(GOVINDAPUR) 		2424004038NRG24Z051220230550286 05/12/2023 SARAT SABAR 2424004038WL066518 SARAT SABAR 00474 SBIN0RRUKGB 542 542 Processed 05/12/2023 8271019828 SARAT SABAR ()
SubTotal 1626 1626
Total 11618 11618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_051223FTO_848629 State Bank of India SBIN0012115 MOHANA 9992
2 MOHONA OR2424004038_051223FTO_848629 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1626

Download In Excel