Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:35:27 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_030523APB_FTO_75441
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-24-004-004-004/27934
(BADASINDHIBA) 		2424004004NRG24010520230036250 03/05/2023 Nutan Mali 2424004004WL001959 Nutan Mali 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1490969795 MR NUTAN MALI STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-004-004/27934
(BADASINDHIBA) 		2424004004NRG24010520230036251 03/05/2023 Sani Sabhasundar 2424004004WL001959 Sani Sabhasundar 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1490969779 Mrs. SANI SABHASUNDAR INDIAN BANK(607105)
3 MOHONA OR-24-004-004-004/27936
(BADASINDHIBA) 		2424004004NRG24010520230036252 03/05/2023 Puspalata Biro 2424004004WL001959 Puspalata Biro 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1490969792 PUSPA LATA BEERO CANARA BANK(508532)
4 MOHONA OR-24-004-004-004/27939
(BADASINDHIBA) 		2424004004NRG24010520230036253 03/05/2023 Jhunu Nayak 2424004004WL001959 Jhunu Nayak 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1490969790 JHUNU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHONA OR-24-004-004-004/28482
(BADASINDHIBA) 		2424004004NRG24010520230036254 03/05/2023 Jyoti Nayak 2424004004WL001959 Jyoti Nayak 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1490969782 JYOTI NAYAK CANARA BANK(508532)
6 MOHONA OR-24-004-004-004/4606
(BADASINDHIBA) 		2424004004NRG24010520230036256 03/05/2023 Sundar Uthanasingh 2424004004WL001959 Sundar Uthanasingh 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1490969781 Mrs. SARAPINA NAYAK UTKAL GRAMEEN BANK(607234)
7 MOHONA OR-24-004-004-004/4621
(BADASINDHIBA) 		2424004004NRG24010520230036257 03/05/2023 Rajkumar Mali 2424004004WL001959 Rajkumar Mali 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1490969783 RAJ KUMARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHONA OR-24-004-004-004/4622
(BADASINDHIBA) 		2424004004NRG24010520230036259 03/05/2023 Jayanti Nayak 2424004004WL001959 Jayanti Nayak 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1490969791 JAYANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHONA OR-24-004-004-004/4622
(BADASINDHIBA) 		2424004004NRG24010520230036258 03/05/2023 Santi Nayak 2424004004WL001959 Santi Nayak 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1490969787 SANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHONA OR-24-004-004-004/4623
(BADASINDHIBA) 		2424004004NRG24010520230036260 03/05/2023 Jalandar Nayak 2424004004WL001959 Jalandar Nayak 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1490969789 JALENDRA NAYAK CANARA BANK(508532)
11 MOHONA OR-24-004-004-004/4646
(BADASINDHIBA) 		2424004004NRG24010520230036265 03/05/2023 Sajani Uthansing 2424004004WL001959 Sajani Uthansing 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1490969785 SAJANI UTHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHONA OR-24-004-004-004/4656
(BADASINDHIBA) 		2424004004NRG24010520230036266 03/05/2023 Lurda Bira 2424004004WL001959 Lurda Bira 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1490969778 LURUD BIR CANARA BANK(508532)
13 MOHONA OR-24-004-004-004/4657
(BADASINDHIBA) 		2424004004NRG24010520230036267 03/05/2023 Sarita Bira 2424004004WL001959 Sarita Bira 00078 CNRB0000284 666 666 Processed 12/05/2023 1490969793 SARITA BIRO CANARA BANK(508532)
14 MOHONA OR-24-004-004-004/48376
(BADASINDHIBA) 		2424004004NRG24010520230036268 03/05/2023 Prafula Lima 2424004004WL001959 Prafula Lima 00078 CNRB0000284 444 444 Processed 12/05/2023 1490969784 PRAFUL LIMA CANARA BANK(508532)
15 MOHONA OR-24-004-004-004/99464
(BADASINDHIBA) 		2424004004NRG24010520230036271 03/05/2023 Mery Sobhanayak 2424004004WL001959 Mery Sobhanayak 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1490969786 MERI SABHANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHONA OR-24-004-004-004/99464
(BADASINDHIBA) 		2424004004NRG24010520230036270 03/05/2023 Niranjan Sobhanayak 2424004004WL001959 Niranjan Sobhanayak 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1490969788 NIRANJAN SABHANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHONA OR-24-004-004-004/99483
(BADASINDHIBA) 		2424004004NRG24010520230036272 03/05/2023 JAYA BEERO 2424004004WL001959 JAYA BEERO 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1490969780 JAYA BEERO CANARA BANK(508532)
SubTotal 17760 17760
18 MOHONA OR-24-004-004-004/4627
(BADASINDHIBA) 		2424004004NRG24010520230036261 03/05/2023 Upendra Swalsing 2424004004WL001959 Upendra Swalsing 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1490969801 UPENDRA SWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHONA OR-24-004-004-004/4639
(BADASINDHIBA) 		2424004004NRG24010520230036263 03/05/2023 Jenebha Nayak 2424004004WL001959 Jenebha Nayak 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1490969800 JENEMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2220 2220
20 MOHONA OR-24-004-004-004/99483
(BADASINDHIBA) 		2424004004NRG24010520230036273 03/05/2023 Subanti Beer 2424004004WL001959 Subanti Beer 00415 SBIN0008873 1110 1110 Processed 12/05/2023 1490969797 SUBANTI BEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
21 MOHONA OR-24-004-004-004/4595
(BADASINDHIBA) 		2424004004NRG24010520230036255 03/05/2023 Bipra Swalsingh 2424004004WL001959 Bipra Swalsingh 00415 SBIN0012115 1110 1110 Processed 12/05/2023 1490969799 MR BIPRA SWALSINGH STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-004-004/4638
(BADASINDHIBA) 		2424004004NRG24010520230036262 03/05/2023 Samiyel Nayak 2424004004WL001959 Samiyel Nayak 00415 SBIN0012115 1110 1110 Processed 12/05/2023 1490969796 SAMUEL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOHONA OR-24-004-004-004/96531
(BADASINDHIBA) 		2424004004NRG24010520230036269 03/05/2023 Runi Behera 2424004004WL001959 Runi Behera 00415 SBIN0012115 1110 1110 Processed 12/05/2023 1490969798 RUNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
24 MOHONA OR-24-004-004-004/4639
(BADASINDHIBA) 		2424004004NRG24010520230036264 03/05/2023 ADHOK NAYAK 2424004004WL001959 ADHOK NAYAK 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1490969794 ASHOK NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
Total 25530 25530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_030523APB_FTO_75441 Canara Bank CNRB0000284 CHANDRAGIRI 17760
2 MOHONA OR2424004004_030523APB_FTO_75441 Indian Bank IDIB000C057 CHANDIPUT 2220
3 MOHONA OR2424004004_030523APB_FTO_75441 State Bank of India SBIN0008873 MAHENDRAGARH 1110
4 MOHONA OR2424004004_030523APB_FTO_75441 State Bank of India SBIN0012115 MOHANA 3330
5 MOHONA OR2424004004_030523APB_FTO_75441 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1110

Download In Excel