Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:01 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004024_210923APB_FTO_551210
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-24-004-024-007/96677
(LUHAGUDI) 		2424004024NRG24210920230346295 21/09/2023 Enush Dalabehera 2424004024WL029042 Enush Dalabehera 00078 CNRB0005475 237 237 Processed 09/11/2023 7280971379 ANUSH DALABEHERA PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-024-011/250001275
(LUHAGUDI) 		2424004024NRG24210920230346309 21/09/2023 U GITA PATRO 2424004024WL029048 U GITA PATRO 00078 CNRB0005475 237 237 Processed 09/11/2023 7280971384 U GITA PATRA CANARA BANK(508532)
3 MOHONA OR-24-004-024-011/250001275
(LUHAGUDI) 		2424004024NRG24210920230346311 21/09/2023 U GITA PATRO 2424004024WL029048 U GITA PATRO 00078 CNRB0005475 1422 1422 Processed 09/11/2023 7280971385 U GITA PATRA CANARA BANK(508532)
4 MOHONA OR-24-004-024-011/250001293
(LUHAGUDI) 		2424004024NRG24210920230346318 21/09/2023 Pradip Bishoyi 2424004024WL029052 Pradip Bishoyi 00078 CNRB0005475 237 237 Processed 10/11/2023 7280971366 MR PRADEEP BISHOYI STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-024-011/250001293
(LUHAGUDI) 		2424004024NRG24210920230346319 21/09/2023 Pradip Bishoyi 2424004024WL029052 Pradip Bishoyi 00078 CNRB0005475 1422 1422 Processed 10/11/2023 7280971367 MR PRADEEP BISHOYI STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-024-011/96700
(LUHAGUDI) 		2424004024NRG24210920230346315 21/09/2023 Tripura Paika 2424004024WL029050 Tripura Paika 00078 CNRB0005475 237 237 Processed 09/11/2023 7280971375 TRIPURA PAIK CANARA BANK(508532)
7 MOHONA OR-24-004-024-011/96700
(LUHAGUDI) 		2424004024NRG24210920230346316 21/09/2023 Tripura Paika 2424004024WL029050 Tripura Paika 00078 CNRB0005475 1422 1422 Processed 09/11/2023 7280971376 TRIPURA PAIK CANARA BANK(508532)
8 MOHONA OR-24-004-024-012/15066
(LUHAGUDI) 		2424004024NRG24210920230346346 21/09/2023 Nitani Raita 2424004024WL029061 Nitani Raita 00078 CNRB0005475 237 237 Processed 09/11/2023 7280971361 NITANI RAITA CANARA BANK(508532)
9 MOHONA OR-24-004-024-012/15075
(LUHAGUDI) 		2424004024NRG24210920230346336 21/09/2023 Papari Raita 2424004024WL029057 Papari Raita 00078 CNRB0005475 237 237 Processed 09/11/2023 7280971380 PAPORI RAITA CANARA BANK(508532)
10 MOHONA OR-24-004-024-012/15075
(LUHAGUDI) 		2424004024NRG24210920230346337 21/09/2023 Papari Raita 2424004024WL029057 Papari Raita 00078 CNRB0005475 1422 1422 Processed 09/11/2023 7280971381 PAPORI RAITA CANARA BANK(508532)
11 MOHONA OR-24-004-024-012/15075
(LUHAGUDI) 		2424004024NRG24210920230346340 21/09/2023 Pari Raita 2424004024WL029059 Pari Raita 00078 CNRB0005475 237 237 Processed 09/11/2023 7280971377 PORI RAIT CANARA BANK(508532)
12 MOHONA OR-24-004-024-012/15075
(LUHAGUDI) 		2424004024NRG24210920230346341 21/09/2023 Pari Raita 2424004024WL029059 Pari Raita 00078 CNRB0005475 1422 1422 Processed 09/11/2023 7280971378 PORI RAIT CANARA BANK(508532)
13 MOHONA OR-24-004-024-015/15261
(LUHAGUDI) 		2424004024NRG24210920230346325 21/09/2023 janani bhuyan 2424004024WL029054 janani bhuyan 00078 CNRB0005475 237 237 Processed 09/11/2023 7280971383 JANANI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHONA OR-24-004-024-015/15261
(LUHAGUDI) 		2424004024NRG24210920230346327 21/09/2023 janani bhuyan 2424004024WL029054 janani bhuyan 00078 CNRB0005475 1422 1422 Processed 09/11/2023 7280971382 JANANI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHONA OR-24-004-024-020/97518
(LUHAGUDI) 		2424004024NRG24210920230346263 21/09/2023 Rajesh Nayak 2424004024WL029040 Rajesh Nayak 00078 CNRB0005475 1185 1185 Processed 10/11/2023 7280971364 MR RAJESH NAYAK STATE BANK OF INDIA(508548)
SubTotal 11613 11613
16 MOHONA OR-24-004-024-006/250001272
(LUHAGUDI) 		2424004024NRG24210920230346252 21/09/2023 SUMITRA MALLIK 2424004024WL029034 SUMITRA MALLIK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7280971368 SUMITRA MALLIK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-024-007/96653
(LUHAGUDI) 		2424004024NRG24210920230346303 21/09/2023 Debendra Gamango 2424004024WL029045 Debendra Gamango 00415 SBIN0012115 237 237 Processed 10/11/2023 7280971360 MR DEBENDRA GAMANGO STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-024-007/96653
(LUHAGUDI) 		2424004024NRG24210920230346304 21/09/2023 Debendra Gamango 2424004024WL029045 Debendra Gamango 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7280971357 MR DEBENDRA GAMANGO STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-024-007/96677
(LUHAGUDI) 		2424004024NRG24210920230346296 21/09/2023 Anita Badaraita 2424004024WL029042 Anita Badaraita 00415 SBIN0012115 237 237 Processed 10/11/2023 7280971365 MRS ANITA DALBEHERA STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-024-011/15525
(LUHAGUDI) 		2424004024NRG24210920230346328 21/09/2023 anjali karjee 2424004024WL029055 anjali karjee 00415 SBIN0012115 237 237 Processed 10/11/2023 7280971370 MRS ANJALI KARJYI STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-024-011/15525
(LUHAGUDI) 		2424004024NRG24210920230346329 21/09/2023 anjali karjee 2424004024WL029055 anjali karjee 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7280971371 MRS ANJALI KARJYI STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-024-011/250001287
(LUHAGUDI) 		2424004024NRG24210920230346305 21/09/2023 AISHA SABARA 2424004024WL029046 AISHA SABARA 00415 SBIN0012115 237 237 Processed 09/11/2023 7280971372 AISHA MANDAL CANARA BANK(508532)
23 MOHONA OR-24-004-024-011/250001287
(LUHAGUDI) 		2424004024NRG24210920230346306 21/09/2023 AISHA SABARA 2424004024WL029046 AISHA SABARA 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7280971373 AISHA MANDAL CANARA BANK(508532)
24 MOHONA OR-24-004-024-015/15261
(LUHAGUDI) 		2424004024NRG24210920230346324 21/09/2023 Krushanachandra Sabara 2424004024WL029054 Krushanachandra Sabara 00415 SBIN0012115 237 237 Processed 09/11/2023 7280971363 KRUSHNA CHANDRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOHONA OR-24-004-024-015/15261
(LUHAGUDI) 		2424004024NRG24210920230346326 21/09/2023 Krushanachandra Sabara 2424004024WL029054 Krushanachandra Sabara 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7280971369 KRUSHNA CHANDRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOHONA OR-24-004-024-020/150012187
(LUHAGUDI) 		2424004024NRG24210920230346261 21/09/2023 Amari Nayak 2424004024WL029040 Amari Nayak 00415 SBIN0012115 1185 1185 Processed 10/11/2023 7280971386 AMARI NAYAK UNION BANK OF INDIA(508500)
27 MOHONA OR-24-004-024-020/150012187
(LUHAGUDI) 		2424004024NRG24210920230346262 21/09/2023 Sanu Nayak 2424004024WL029040 Sanu Nayak 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7280971374 SANU NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
28 MOHONA OR-24-004-024-020/97518
(LUHAGUDI) 		2424004024NRG24210920230346264 21/09/2023 Kuita Nayak 2424004024WL029040 Kuita Nayak 00415 SBIN0012115 1185 1185 Processed 10/11/2023 7280971362 MRS KAIN NAYAK STATE BANK OF INDIA(508548)
SubTotal 12087 12087
29 MOHONA OR-24-004-024-012/15108
(LUHAGUDI) 		2424004024NRG24210920230346338 21/09/2023 Gayami Jani 2424004024WL029058 Gayami Jani 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7280971358 MRS GAYAMI JANI STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-024-012/15108
(LUHAGUDI) 		2424004024NRG24210920230346339 21/09/2023 Gayami Jani 2424004024WL029058 Gayami Jani 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7280971359 MRS GAYAMI JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 25359 25359

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_210923APB_FTO_551210 Canara Bank CNRB0005475 SINKULIPADAR 11613
2 MOHONA OR2424004024_210923APB_FTO_551210 State Bank of India SBIN0012115 MOHANA 12087
3 MOHONA OR2424004024_210923APB_FTO_551210 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1659

Download In Excel