Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:00:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004026_261223FTO_933075
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-24-004-026-007/250002071
(MANDIMERA) 		2424004026NRG24Z221220230612471 26/12/2023 Abikal majhi 2424004026WL073760 Abikal majhi 00354 PUNB0134520 542 542 Processed 26/12/2023 8881282545 Abikal majhi ()
2 MOHONA OR-24-004-026-007/250002071
(MANDIMERA) 		2424004026NRG24Z221220230612470 26/12/2023 Prakash majhi 2424004026WL073760 Prakash majhi 00354 PUNB0134520 542 542 Processed 26/12/2023 8881282546 Prakash majhi ()
SubTotal 1084 1084
3 MOHONA OR-24-004-026-007/13389-A
(MANDIMERA) 		2424004026NRG24Z221220230612469 26/12/2023 Debanti Bardhan 2424004026WL073760 Debanti Bardhan 00415 SBIN0012115 542 542 Processed 26/12/2023 8881282547 MISS DEBANTI BARDHAN ()
4 MOHONA OR-24-004-026-010/14553
(MANDIMERA) 		2424004026NRG24Z221220230612037 26/12/2023 Philiman Majhi 2424004026WL073713 Philiman Majhi 00415 SBIN0012115 310 310 Processed 26/12/2023 8881282549 MR PHILIMAN MAJHI ()
5 MOHONA OR-24-004-026-010/14559-A
(MANDIMERA) 		2424004026NRG24Z221220230612038 26/12/2023 Badamai Majhi 2424004026WL073713 Badamai Majhi 00415 SBIN0012115 310 310 Processed 26/12/2023 8881282548 MRS BADAMAI MAJHI ()
SubTotal 1162 1162
6 MOHONA OR-24-004-026-002/30871
(MANDIMERA) 		2424004026NRG24Z221220230611872 26/12/2023 Daniel Majhi 2424004026WL073708 Daniel Majhi 00474 SBIN0RRUKGB 232 232 Processed 26/12/2023 8881282555 Daniel Majhi ()
7 MOHONA OR-24-004-026-007/250002074
(MANDIMERA) 		2424004026NRG24Z221220230612472 26/12/2023 Lajar Majhi 2424004026WL073760 Lajar Majhi 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881282559 Lajar Majhi ()
8 MOHONA OR-24-004-026-007/26725
(MANDIMERA) 		2424004026NRG24Z221220230612515 26/12/2023 Akshya Malik 2424004026WL073767 Akshya Malik 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881282551 Akshya Malik ()
9 MOHONA OR-24-004-026-007/99228
(MANDIMERA) 		2424004026NRG24Z221220230612473 26/12/2023 Balentina Mallick 2424004026WL073760 Balentina Mallick 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881282550 Balentina Mallick ()
10 MOHONA OR-24-004-026-010/13240
(MANDIMERA) 		2424004026NRG24Z221220230612028 26/12/2023 Jugal Majhi 2424004026WL073713 Jugal Majhi 00474 SBIN0RRUKGB 310 310 Processed 26/12/2023 8881282557 Jugal Majhi ()
11 MOHONA OR-24-004-026-010/13245
(MANDIMERA) 		2424004026NRG24Z221220230612030 26/12/2023 Ludingalu majhi 2424004026WL073713 Ludingalu majhi 00474 SBIN0RRUKGB 310 310 Processed 26/12/2023 8881282553 Ludingalu majhi ()
12 MOHONA OR-24-004-026-010/13245
(MANDIMERA) 		2424004026NRG24Z221220230612029 26/12/2023 Mangara Majhe 2424004026WL073713 Mangara Majhe 00474 SBIN0RRUKGB 310 310 Processed 26/12/2023 8881282554 Mangara Majhe ()
13 MOHONA OR-24-004-026-010/13245
(MANDIMERA) 		2424004026NRG24Z221220230612031 26/12/2023 Santosh Majhi 2424004026WL073713 Santosh Majhi 00474 SBIN0RRUKGB 310 310 Processed 26/12/2023 8881282560 Santosh Majhi ()
14 MOHONA OR-24-004-026-010/14547
(MANDIMERA) 		2424004026NRG24Z221220230611879 26/12/2023 Susama Majhi 2424004026WL073708 Susama Majhi 00474 SBIN0RRUKGB 310 310 Processed 26/12/2023 8881282556 Susama Majhi ()
15 MOHONA OR-24-004-026-010/14550
(MANDIMERA) 		2424004026NRG24Z221220230611882 26/12/2023 Pramila Majhi 2424004026WL073708 Pramila Majhi 00474 SBIN0RRUKGB 310 310 Processed 26/12/2023 8881282558 Pramila Majhi ()
16 MOHONA OR-24-004-026-010/14551
(MANDIMERA) 		2424004026NRG24Z221220230611883 26/12/2023 Sukru Majhi 2424004026WL073708 Sukru Majhi 00474 SBIN0RRUKGB 310 310 Processed 26/12/2023 8881282552 Sukru Majhi ()
SubTotal 4028 4028
Total 6274 6274

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004026_261223FTO_933075 Punjab National Bank PUNB0134520 Alligonda 1084
2 MOHONA OR2424004026_261223FTO_933075 State Bank of India SBIN0012115 MOHANA 1162
3 MOHONA OR2424004026_261223FTO_933075 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 4028

Download In Excel