Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:07:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004020_191223APB_FTO_911037
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-24-004-020-002/16112
(KARCHABADI) 		2424004020NRG24191220230600443 19/12/2023 Bimala Pani 2424004020WL072377 Bimala Pani 00415 SBIN0012115 1117 1117 Processed 20/12/2023 8775677437 MRS BIMANA PANI STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-020-002/16112
(KARCHABADI) 		2424004020NRG24191220230600442 19/12/2023 Hener Pani 2424004020WL072377 Hener Pani 00415 SBIN0012115 1117 1117 Processed 20/12/2023 8775677425 MR HENAR PANI STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-020-002/16131
(KARCHABADI) 		2424004020NRG24191220230600544 19/12/2023 Prakash Chandra Nayak 2424004020WL072381 Prakash Chandra Nayak 00415 SBIN0012115 798 798 Processed 20/12/2023 8775677438 MR PRAKASH CHANDRA NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-020-002/16146
(KARCHABADI) 		2424004020NRG24191220230600446 19/12/2023 Bastina Nayak 2424004020WL072377 Bastina Nayak 00415 SBIN0012115 1117 1117 Processed 20/12/2023 8775677423 Mrs. BASTINA NAYAK UTKAL GRAMEEN BANK(607234)
5 MOHONA OR-24-004-020-003/95148
(KARCHABADI) 		2424004020NRG24161220230589135 19/12/2023 Rabindra Nayak 2424004020WL071254 Rabindra Nayak 00415 SBIN0012115 1117 1117 Processed 20/12/2023 8775677442 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-020-003/95148
(KARCHABADI) 		2424004020NRG24161220230589136 19/12/2023 Ranoti Nayak 2424004020WL071254 Ranoti Nayak 00415 SBIN0012115 1117 1117 Processed 20/12/2023 8775677429 MRS UNNATI NAYAK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-020-003/95154
(KARCHABADI) 		2424004020NRG24161220230589137 19/12/2023 Prancha Nayak 2424004020WL071254 Prancha Nayak 00415 SBIN0012115 1117 1117 Processed 20/12/2023 8775677436 MR PANCHA NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-020-003/95154
(KARCHABADI) 		2424004020NRG24161220230589138 19/12/2023 Princhika Nayak 2424004020WL071254 Princhika Nayak 00415 SBIN0012115 1117 1117 Processed 20/12/2023 8775677430 MISS PRANCHISA NAYAK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-020-003/95169
(KARCHABADI) 		2424004020NRG24141220230581966 19/12/2023 Mamata Nayak 2424004020WL070506 Mamata Nayak 00415 SBIN0012115 957 957 Processed 20/12/2023 8775677422 MS MAMATA NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-020-003/95182
(KARCHABADI) 		2424004020NRG24141220230581967 19/12/2023 Bijaya Nayak 2424004020WL070506 Bijaya Nayak 00415 SBIN0012115 957 957 Processed 20/12/2023 8775677424 MR BIJAYA NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-020-003/95182
(KARCHABADI) 		2424004020NRG24141220230581968 19/12/2023 Kunti Nayak 2424004020WL070506 Kunti Nayak 00415 SBIN0012115 957 957 Processed 20/12/2023 8775677433 MRS KUNTI NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-020-009/15891
(KARCHABADI) 		2424004020NRG24191220230600453 19/12/2023 Harabati Beherdalai 2424004020WL072377 Harabati Beherdalai 00415 SBIN0012115 1117 1117 Processed 20/12/2023 8775677431 MRS HARABATI BEHERDALAI STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-020-009/15891
(KARCHABADI) 		2424004020NRG24191220230600452 19/12/2023 Kaibalya Beherdalai 2424004020WL072377 Kaibalya Beherdalai 00415 SBIN0012115 1117 1117 Processed 20/12/2023 8775677435 Mr. KAIBALYA BEHERDALAI, S/O BAYA . UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-020-010/99929
(KARCHABADI) 		2424004020NRG24191220230600461 19/12/2023 Asha Nayak 2424004020WL072377 Asha Nayak 00415 SBIN0012115 1117 1117 Processed 20/12/2023 8775677427 MRS ASHA NAYAK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-020-010/99929
(KARCHABADI) 		2424004020NRG24191220230600460 19/12/2023 Praliyas Nayak 2424004020WL072377 Praliyas Nayak 00415 SBIN0012115 1117 1117 Processed 20/12/2023 8775677432 MR PRALIYAS NAYAK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-020-010/99934
(KARCHABADI) 		2424004020NRG24151220230586482 19/12/2023 Bhagyabati Nayak 2424004020WL070979 Bhagyabati Nayak 00415 SBIN0012115 1117 1117 Processed 20/12/2023 8775677428 MRS BHAGYABATI NAYAK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-020-010/99934
(KARCHABADI) 		2424004020NRG24151220230586481 19/12/2023 Paula Nayak 2424004020WL070979 Paula Nayak 00415 SBIN0012115 1117 1117 Processed 20/12/2023 8775677426 MR PAULA NAYAK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-020-010/99986
(KARCHABADI) 		2424004020NRG24191220230600462 19/12/2023 Gyan Ranjan Nayak 2424004020WL072377 Gyan Ranjan Nayak 00415 SBIN0012115 1117 1117 Processed 20/12/2023 8775677434 MR GYANRANJANNAYAK RANJAN NAYAK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-020-013/1500656
(KARCHABADI) 		2424004020NRG24191220230600546 19/12/2023 Jhunu Nayak 2424004020WL072381 Jhunu Nayak 00415 SBIN0012115 798 798 Processed 20/12/2023 8775677420 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-020-013/1500656
(KARCHABADI) 		2424004020NRG24151220230586296 19/12/2023 Jhunu Nayak 2424004020WL070969 Jhunu Nayak 00415 SBIN0012115 1117 1117 Processed 20/12/2023 8775677421 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
SubTotal 21222 21222
21 MOHONA OR-24-004-020-010/16002
(KARCHABADI) 		2424004020NRG24151220230586596 19/12/2023 Prem Nayak 2424004020WL070990 Prem Nayak 00474 SBIN0RRUKGB 1117 1117 Processed 20/12/2023 8775677441 Mr. PREMA NAYAK UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-020-013/1500656
(KARCHABADI) 		2424004020NRG24151220230586295 19/12/2023 Rajkishor Nayak 2424004020WL070969 Rajkishor Nayak 00474 SBIN0RRUKGB 1117 1117 Processed 20/12/2023 8775677440 Mr. RAJ KISHORE NAYAK UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-020-013/1500656
(KARCHABADI) 		2424004020NRG24191220230600545 19/12/2023 Rajkishor Nayak 2424004020WL072381 Rajkishor Nayak 00474 SBIN0RRUKGB 798 798 Processed 20/12/2023 8775677439 Mr. RAJ KISHORE NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 3032 3032
Total 24254 24254

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004020_191223APB_FTO_911037 State Bank of India SBIN0012115 MOHANA 21222
2 MOHONA OR2424004020_191223APB_FTO_911037 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 3032

Download In Excel