Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004014_170723FTO_346363
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-24-004-014-004/13
(DHEPAGUDA) 		2424004014NRG24140720230217515 17/07/2023 PHINASH MANDAL 2424004014WL010688 PHINASH MANDAL 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4965677290 PHINASH MANDAL ()
SubTotal 1185 1185
2 MOHONA OR-24-004-014-004/10
(DHEPAGUDA) 		2424004014NRG24140720230217512 17/07/2023 Rajana Raita 2424004014WL010688 Rajana Raita 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4965677294 Rajana Raita ()
3 MOHONA OR-24-004-014-004/28486
(DHEPAGUDA) 		2424004014NRG24140720230217542 17/07/2023 ESHA RAIKA 2424004014WL010689 ESHA RAIKA 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4965677292 ESHA RAIKA ()
4 MOHONA OR-24-004-014-004/28489
(DHEPAGUDA) 		2424004014NRG24140720230217547 17/07/2023 KARJINI RAITA 2424004014WL010689 KARJINI RAITA 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4965677291 KARJINI RAITA ()
5 MOHONA OR-24-004-014-004/28498
(DHEPAGUDA) 		2424004014NRG24140720230217521 17/07/2023 Jakub Raita 2424004014WL010688 Jakub Raita 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4965677295 Jakub Raita ()
6 MOHONA OR-24-004-014-004/7
(DHEPAGUDA) 		2424004014NRG24140720230217525 17/07/2023 Babil Mandal 2424004014WL010688 Babil Mandal 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4965677296 Babil Mandal ()
7 MOHONA OR-24-004-014-004/9851
(DHEPAGUDA) 		2424004014NRG24140720230217551 17/07/2023 PINASH RAITA 2424004014WL010689 PINASH RAITA 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4965677293 PINASH RAITA ()
SubTotal 7110 7110
8 MOHONA OR-24-004-014-004/28487
(DHEPAGUDA) 		2424004014NRG24140720230217544 17/07/2023 PREMIKA MANDAL 2424004014WL010689 PREMIKA MANDAL 00177 IOBA0000517 1185 1185 Rejected 30/08/2023 4965677302 Account closed
SubTotal 1185 1185
9 MOHONA OR-24-004-014-004/28285
(DHEPAGUDA) 		2424004014NRG24140720230217539 17/07/2023 JEMES MANDAL 2424004014WL010689 JEMES MANDAL 00415 SBIN0008873 1185 1185 Rejected 30/08/2023 4965677303 No Such Account
10 MOHONA OR-24-004-014-004/28285
(DHEPAGUDA) 		2424004014NRG24140720230217538 17/07/2023 RUTANI MANDAL 2424004014WL010689 RUTANI MANDAL 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4965677298 MRS RUTANI MANDAL ()
11 MOHONA OR-24-004-014-004/9843
(DHEPAGUDA) 		2424004014NRG24140720230217548 17/07/2023 SABITA RAITA 2424004014WL010689 SABITA RAITA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4965677300 MRS SABITA RAITA ()
12 MOHONA OR-24-004-014-004/9851
(DHEPAGUDA) 		2424004014NRG24140720230217550 17/07/2023 BASUMATI RAITA 2424004014WL010689 BASUMATI RAITA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4965677299 MRS BASUMATI RAITA ()
SubTotal 4740 4740
13 MOHONA OR-24-004-014-004/7
(DHEPAGUDA) 		2424004014NRG24140720230217526 17/07/2023 FULAMANI MANDAL 2424004014WL010688 FULAMANI MANDAL 00415 SBIN0009349 1185 1185 Processed 30/08/2023 4965677301 MRS FULAMANI MANDAL ()
SubTotal 1185 1185
14 MOHONA OR-24-004-014-004/28487
(DHEPAGUDA) 		2424004014NRG24140720230217545 17/07/2023 JUSTINA MANDAL 2424004014WL010689 JUSTINA MANDAL 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4965677297 MISS JUSTINA MANDAL ()
SubTotal 1185 1185
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_170723FTO_346363 Canara Bank CNRB0000284 CHANDRAGIRI 1185
2 MOHONA OR2424004014_170723FTO_346363 Indian Bank IDIB000C057 CHANDIPUT 7110
3 MOHONA OR2424004014_170723FTO_346363 Indian Overseas Bank IOBA0000517 BHISMAGIRI 1185
4 MOHONA OR2424004014_170723FTO_346363 State Bank of India SBIN0008873 MAHENDRAGARH 4740
5 MOHONA OR2424004014_170723FTO_346363 State Bank of India SBIN0009349 TALASINGI 1185
6 MOHONA OR2424004014_170723FTO_346363 State Bank of India SBIN0012115 MOHANA 1185

Download In Excel