Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:00:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004037_251023APB_FTO_681242
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-24-004-007-013/250002041
(CHANDIPUT) 		2424004037NRG24221020230430096 25/10/2023 JANANI PAIK 2424004037WL045997 JANANI PAIK 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7273069543 JANANI PAIK CANARA BANK(508532)
2 MOHONA OR-24-004-007-013/250002041
(CHANDIPUT) 		2424004037NRG24221020230430095 25/10/2023 TUNA PAIK 2424004037WL045997 TUNA PAIK 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7273069544 TUNA PAIK CANARA BANK(508532)
3 MOHONA OR-24-004-013-004/10026
(DHADIAMBO) 		2424004037NRG24221020230430098 25/10/2023 Namita mallick 2424004037WL045998 Namita mallick 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7273069546 NAMITA MALLICK CANARA BANK(508532)
4 MOHONA OR-24-004-013-004/15000995
(DHADIAMBO) 		2424004037NRG24251020230433798 25/10/2023 Sukanti Paik 2424004037WL046938 Sukanti Paik 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7273069545 SUKANTI PAIK CANARA BANK(508532)
5 MOHONA OR-24-004-013-004/28421
(DHADIAMBO) 		2424004037NRG24251020230433799 25/10/2023 Abhimanyu Paik 2424004037WL046938 Abhimanyu Paik 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7273069581 ABHIMANYU PAIK FINO PAYMENTS BANK LTD(608001)
6 MOHONA OR-24-004-013-004/28421
(DHADIAMBO) 		2424004037NRG24251020230433800 25/10/2023 Kanaka Paika 2424004037WL046938 Kanaka Paika 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7273069580 KANAK PAIK CANARA BANK(508532)
7 MOHONA OR-24-004-013-004/28423
(DHADIAMBO) 		2424004037NRG24251020230433847 25/10/2023 chanchala paik 2424004037WL046947 chanchala paik 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7273069579 CHANCHALA PAIK CANARA BANK(508532)
8 MOHONA OR-24-004-037-004/10028
(DHADIAMBO) 		2424004037NRG24221020230430078 25/10/2023 Kabita Paik 2424004037WL045985 Kabita Paik 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7273069582 KABITA PAIK CANARA BANK(508532)
SubTotal 13272 13272
9 MOHONA OR-24-004-007-013/3574
(CHANDIPUT) 		2424004037NRG24221020230430077 25/10/2023 LALITA PAIK 2424004037WL045984 LALITA PAIK 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069556 Mrs. Lalita Paik INDIAN BANK(607105)
10 MOHONA OR-24-004-007-013/3602
(CHANDIPUT) 		2424004037NRG24251020230433791 25/10/2023 Raibaria Sabara 2424004037WL046933 Raibaria Sabara 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069547 Mr. RAIBARIA SABAR INDIAN BANK(607105)
11 MOHONA OR-24-004-007-013/3618
(CHANDIPUT) 		2424004037NRG24221020230430101 25/10/2023 Nila Paiko 2424004037WL046001 Nila Paiko 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069559 Mrs. NILA PAIK INDIAN BANK(607105)
12 MOHONA OR-24-004-007-013/3623
(CHANDIPUT) 		2424004037NRG24251020230433829 25/10/2023 Jogendra Dalai 2424004037WL046944 Jogendra Dalai 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069571 JOGENDRA DALAI INDIAN OVERSEAS BANK(508541)
13 MOHONA OR-24-004-007-013/3639
(CHANDIPUT) 		2424004037NRG24251020230433830 25/10/2023 Kailash Dalai 2424004037WL046944 Kailash Dalai 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069576 Kailas Chandra Dalai AIRTEL PAYMENTS BANK LIMITED(990288)
14 MOHONA OR-24-004-007-013/3639
(CHANDIPUT) 		2424004037NRG24251020230433831 25/10/2023 Laxmi Dolaie 2424004037WL046944 Laxmi Dolaie 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069574 Mrs. LAKSHMI DALAI INDIAN BANK(607105)
15 MOHONA OR-24-004-007-013/3643
(CHANDIPUT) 		2424004037NRG24221020230430094 25/10/2023 Chanchanla Paik 2424004037WL045996 Chanchanla Paik 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069555 Mr. CHANCHALA PAIK INDIAN BANK(607105)
16 MOHONA OR-24-004-007-013/3643
(CHANDIPUT) 		2424004037NRG24221020230430093 25/10/2023 Kirtan Paiko 2424004037WL045996 Kirtan Paiko 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069578 Mr. KIRTAN PAIKA INDIAN BANK(607105)
17 MOHONA OR-24-004-007-013/3657
(CHANDIPUT) 		2424004037NRG24221020230430091 25/10/2023 BIPIN PAIK 2424004037WL045995 BIPIN PAIK 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7273069570 MR BIPIN PAIK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-007-013/3670
(CHANDIPUT) 		2424004037NRG24251020230433827 25/10/2023 Raibari Soboro 2424004037WL046942 Raibari Soboro 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069577 Mrs. RAIBARI SABAR INDIAN BANK(607105)
19 MOHONA OR-24-004-007-013/3685
(CHANDIPUT) 		2424004037NRG24221020230430085 25/10/2023 Babula Paik 2424004037WL045990 Babula Paik 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069567 Mr. Babula Paik INDIAN BANK(607105)
20 MOHONA OR-24-004-007-013/3694
(CHANDIPUT) 		2424004037NRG24251020230433795 25/10/2023 Juli Paik 2424004037WL046936 Juli Paik 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069565 Mrs. JULI PAIK INDIAN BANK(607105)
21 MOHONA OR-24-004-007-013/96481
(CHANDIPUT) 		2424004037NRG24221020230430099 25/10/2023 Mahesh Majhi 2424004037WL045999 Mahesh Majhi 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069563 Mr. MAHESH MAJHI INDIAN BANK(607105)
22 MOHONA OR-24-004-007-013/96482
(CHANDIPUT) 		2424004037NRG24251020230433794 25/10/2023 Subarni Paika 2424004037WL046935 Subarni Paika 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069560 Mrs. SUBARNI PAIK PAIK INDIAN BANK(607105)
23 MOHONA OR-24-004-007-013/96490
(CHANDIPUT) 		2424004037NRG24221020230430100 25/10/2023 Ramakanta Paik 2424004037WL046000 Ramakanta Paik 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069553 RAMAKANTA PAIK CANARA BANK(508532)
24 MOHONA OR-24-004-013-004/10026
(DHADIAMBO) 		2424004037NRG24221020230430097 25/10/2023 Dasharathi mallick 2424004037WL045998 Dasharathi mallick 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069572 Mr. DASHARATHI MALLICK INDIAN BANK(607105)
25 MOHONA OR-24-004-014-006/1
(DHEPAGUDA) 		2424004037NRG24221020230430089 25/10/2023 Judistira Nayak 2424004037WL045994 Judistira Nayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069548 Mr. JUDHISTIR NAYAK INDIAN BANK(607105)
26 MOHONA OR-24-004-014-006/250001403
(DHEPAGUDA) 		2424004037NRG24251020230433828 25/10/2023 Nakula Mandal 2424004037WL046943 Nakula Mandal 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069573 Mr. NAKUL RAIT INDIAN BANK(607105)
27 MOHONA OR-24-004-014-006/250002070
(DHEPAGUDA) 		2424004037NRG24221020230430087 25/10/2023 Sabita Paik 2424004037WL045992 Sabita Paik 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069558 Mrs. SABITA PAIKA INDIAN BANK(607105)
28 MOHONA OR-24-004-014-006/9486
(DHEPAGUDA) 		2424004037NRG24251020230433801 25/10/2023 Bhaskar Malik 2424004037WL046939 Bhaskar Malik 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069542 Mr. BHASKAR MALIK INDIAN BANK(607105)
29 MOHONA OR-24-004-014-006/9525
(DHEPAGUDA) 		2424004037NRG24251020230433796 25/10/2023 Dhruba Paiko 2424004037WL046937 Dhruba Paiko 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069575 Mr. DHRUBACHARAN PAIK INDIAN BANK(607105)
30 MOHONA OR-24-004-014-006/9587
(DHEPAGUDA) 		2424004037NRG24221020230430088 25/10/2023 Namita Malick 2424004037WL045993 Namita Malick 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069564 Mrs. NAMITA MALLIK INDIAN BANK(607105)
31 MOHONA OR-24-004-014-006/9591
(DHEPAGUDA) 		2424004037NRG24251020230433802 25/10/2023 BIDU DlLAPATI 2424004037WL046940 BIDU DlLAPATI 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069562 Mr. BIDU DALAPATI INDIAN BANK(607105)
32 MOHONA OR-24-004-014-007/98515
(DHEPAGUDA) 		2424004037NRG24221020230430084 25/10/2023 Jhara Mallick 2424004037WL045989 Jhara Mallick 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069557 Mrs. JHARA MALLIK INDIAN BANK(607105)
33 MOHONA OR-24-004-014-007/98515
(DHEPAGUDA) 		2424004037NRG24221020230430083 25/10/2023 Nira Mallick 2424004037WL045989 Nira Mallick 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069554 Mr. NIRA MALLIK INDIAN BANK(607105)
34 MOHONA OR-24-004-014-007/985228
(DHEPAGUDA) 		2424004037NRG24221020230430079 25/10/2023 Ananta Dalai 2424004037WL045986 Ananta Dalai 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069561 Mr. ANANTA DALAI INDIAN BANK(607105)
35 MOHONA OR-24-004-014-007/985229
(DHEPAGUDA) 		2424004037NRG24221020230430080 25/10/2023 Madhab Dalai 2424004037WL045987 Madhab Dalai 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069568 Mr. MADHAB DALAI INDIAN BANK(607105)
36 MOHONA OR-24-004-014-007/985229
(DHEPAGUDA) 		2424004037NRG24221020230430081 25/10/2023 Rebati Dalai 2424004037WL045987 Rebati Dalai 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069566 Mrs. REBATI DALAI INDIAN BANK(607105)
37 MOHONA OR-24-004-037-013/7779
(CHANDIPUT) 		2424004037NRG24251020230433832 25/10/2023 Binod Paik 2424004037WL046945 Binod Paik 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7273069569 Master. BINOD PAIK INDIAN BANK(607105)
SubTotal 48111 48111
38 MOHONA OR-24-004-013-004/15000995
(DHADIAMBO) 		2424004037NRG24251020230433797 25/10/2023 Gourachandra Paik 2424004037WL046938 Gourachandra Paik 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7273069549 MR GAUR CHANDRA PAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
39 MOHONA OR-24-004-014-006/30145
(DHEPAGUDA) 		2424004037NRG24221020230430082 25/10/2023 Chandrama Dalai 2424004037WL045988 Chandrama Dalai 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273069550 CHANDRAMA DALAI STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-014-006/30152
(DHEPAGUDA) 		2424004037NRG24221020230430102 25/10/2023 Subash Malik 2424004037WL046002 Subash Malik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273069551 MR SUBASH MALIK STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-014-006/9582
(DHEPAGUDA) 		2424004037NRG24221020230430086 25/10/2023 Khadika pujari 2424004037WL045991 Khadika pujari 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7273069552 Mrs. KHADIKA PUJARI INDIAN BANK(607105)
SubTotal 4977 4977
Total 68019 68019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004037_251023APB_FTO_681242 Canara Bank CNRB0000284 CHANDRAGIRI 13272
2 MOHONA OR2424004037_251023APB_FTO_681242 Indian Bank IDIB000C057 CHANDIPUT 48111
3 MOHONA OR2424004037_251023APB_FTO_681242 State Bank of India SBIN0008873 MAHENDRAGARH 1659
4 MOHONA OR2424004037_251023APB_FTO_681242 State Bank of India SBIN0012115 MOHANA 4977

Download In Excel