Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:26:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004021_051223FTO_848940
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-24-004-021-004/22131
(KATTAMA) 		2424004021NRG24Z051220230550482 05/12/2023 Agastina Sabhapati 2424004021WL066541 Agastina Sabhapati 00354 PUNB0134520 77 77 Processed 05/12/2023 8277234587 Agastina Sabhapati ()
2 MOHONA OR-24-004-021-005/99471
(KATTAMA) 		2424004021NRG24Z051220230550638 05/12/2023 Rajes Patamajhi 2424004021WL066569 Rajes Patamajhi 00354 PUNB0134520 77 77 Processed 05/12/2023 8277234595 Rajes Patamajhi ()
3 MOHONA OR-24-004-021-006/22233
(KATTAMA) 		2424004021NRG24Z031220230541855 05/12/2023 Abhimanyu Patro 2424004021WL065266 Abhimanyu Patro 00354 PUNB0134520 542 542 Processed 05/12/2023 8277234591 Abhimanyu Patro ()
4 MOHONA OR-24-004-021-006/22233
(KATTAMA) 		2424004021NRG24Z031220230541856 05/12/2023 SUSILA PATRA 2424004021WL065266 SUSILA PATRA 00354 PUNB0134520 542 542 Processed 05/12/2023 8277234592 SUSILA PATRA ()
5 MOHONA OR-24-004-021-006/22245
(KATTAMA) 		2424004021NRG24Z031220230541878 05/12/2023 Sudam Patro 2424004021WL065271 Sudam Patro 00354 PUNB0134520 542 542 Processed 05/12/2023 8277234588 Sudam Patro ()
6 MOHONA OR-24-004-021-006/22256
(KATTAMA) 		2424004021NRG24Z031220230541852 05/12/2023 Dayanidhi Patro 2424004021WL065265 Dayanidhi Patro 00354 PUNB0134520 542 542 Processed 05/12/2023 8277234589 Dayanidhi Patro ()
7 MOHONA OR-24-004-021-006/22257
(KATTAMA) 		2424004021NRG24Z031220230541850 05/12/2023 Labanya Patro 2424004021WL065264 Labanya Patro 00354 PUNB0134520 542 542 Processed 05/12/2023 8277234590 Labanya Patro ()
8 MOHONA OR-24-004-021-014/4870
(KATTAMA) 		2424004021NRG24Z031220230541870 05/12/2023 BANITA UTHANSINGH 2424004021WL065269 BANITA UTHANSINGH 00354 PUNB0134520 542 542 Processed 05/12/2023 8277234593 BANITA UTHANSINGH ()
SubTotal 3406 3406
9 MOHONA OR-24-004-021-010/29360-A
(KATTAMA) 		2424004021NRG24Z051220230550622 05/12/2023 Sukant Montry 2424004021WL066564 Sukant Montry 00415 SBIN0005457 77 77 Processed 05/12/2023 8277234594 MR SUKANT MONTRY ()
SubTotal 77 77
10 MOHONA OR-24-004-021-004/96993
(KATTAMA) 		2424004021NRG24Z051220230550474 05/12/2023 Asmita Nayak 2424004021WL066537 Asmita Nayak 00415 SBIN0006898 77 77 Processed 05/12/2023 8277234596 MRS ASMITA MANTRY ()
11 MOHONA OR-24-004-021-008/28892
(KATTAMA) 		2424004021NRG24Z051220230550640 05/12/2023 Joseph Majhi 2424004021WL066570 Joseph Majhi 00415 SBIN0006898 77 77 Processed 05/12/2023 8277234597 MR JOSHEPH MAJHI ()
SubTotal 154 154
12 MOHONA OR-24-004-021-006/28463
(KATTAMA) 		2424004021NRG24Z031220230541872 05/12/2023 SAHADEB PATRA 2424004021WL065270 SAHADEB PATRA 00415 SBIN0012115 54 54 Processed 05/12/2023 8277234598 MR SAHADEB PATRA ()
13 MOHONA OR-24-004-021-010/29386
(KATTAMA) 		2424004021NRG24Z051220230550619 05/12/2023 Kishor Swalsingh 2424004021WL066563 Kishor Swalsingh 00415 SBIN0012115 77 77 Processed 05/12/2023 8277234600 MR KISHOR SWALSINGH ()
14 MOHONA OR-24-004-021-014/4870
(KATTAMA) 		2424004021NRG24Z031220230541869 05/12/2023 Rinku Nayak 2424004021WL065269 Rinku Nayak 00415 SBIN0012115 542 542 Processed 05/12/2023 8277234599 MR RINKU NAYAK ()
SubTotal 673 673
Total 4310 4310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004021_051223FTO_848940 Punjab National Bank PUNB0134520 Alligonda 3406
2 MOHONA OR2424004021_051223FTO_848940 State Bank of India SBIN0005457 KHODASING 77
3 MOHONA OR2424004021_051223FTO_848940 State Bank of India SBIN0006898 BAMUNIGAON 154
4 MOHONA OR2424004021_051223FTO_848940 State Bank of India SBIN0012115 MOHANA 673

Download In Excel