Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:30:05 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004037_090523APB_FTO_94755

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-24-004-007-013/3578 (CHANDIPUT)

2424004037NRG24090520230055968

09/05/2023

Purnachandro Paiko

2424004037WL002880

Purnachandro Paiko

00176

IDIB000C057

444

444

Processed

13/05/2023

1541092959

Mr. PURNACHANDRA PAIKA CHANDRA PAIKA

INDIAN BANK(607105)

2

MOHONA

OR-24-004-007-013/3587 (CHANDIPUT)

2424004037NRG24090520230055969

09/05/2023

Susama Paiko

2424004037WL002880

Susama Paiko

00176

IDIB000C057

444

444

Processed

13/05/2023

1541092969

Mrs. SUSAMI PAIKA

INDIAN BANK(607105)

3

MOHONA

OR-24-004-007-013/3593 (CHANDIPUT)

2424004037NRG24090520230055970

09/05/2023

Indoie Saboro

2424004037WL002880

Indoie Saboro

00176

IDIB000C057

444

444

Processed

13/05/2023

1541092972

Mrs. INDAI SABAR

INDIAN BANK(607105)

4

MOHONA

OR-24-004-007-013/3604 (CHANDIPUT)

2424004037NRG24090520230055971

09/05/2023

Damayanti Saboro

2424004037WL002880

Damayanti Saboro

00176

IDIB000C057

444

444

Processed

13/05/2023

1541092971

Mrs. DAMAYANTI SABAR

INDIAN BANK(607105)

5

MOHONA

OR-24-004-007-013/3608 (CHANDIPUT)

2424004037NRG24090520230055972

09/05/2023

Panchu Soboro

2424004037WL002880

Panchu Soboro

00176

IDIB000C057

444

444

Processed

13/05/2023

1541092961

Mr. PANCHU SABAR

INDIAN BANK(607105)

6

MOHONA

OR-24-004-007-013/3612 (CHANDIPUT)

2424004037NRG24090520230055973

09/05/2023

Bhanumati Paiko

2424004037WL002880

Bhanumati Paiko

00176

IDIB000C057

444

444

Processed

13/05/2023

1541092964

Mrs. BHANUMATI PAIK

INDIAN BANK(607105)

7

MOHONA

OR-24-004-007-013/3613 (CHANDIPUT)

2424004037NRG24090520230055974

09/05/2023

Brundabati Paiko

2424004037WL002880

Brundabati Paiko

00176

IDIB000C057

444

444

Processed

13/05/2023

1541092962

Mrs. BRUNDABATI PAIK

INDIAN BANK(607105)

8

MOHONA

OR-24-004-007-013/3623 (CHANDIPUT)

2424004037NRG24090520230055975

09/05/2023

Jogendra Dalai

2424004037WL002880

Jogendra Dalai

00176

IDIB000C057

444

444

Processed

13/05/2023

1541092970

JOGENDRA DALAI

INDIAN OVERSEAS BANK(508541)

9

MOHONA

OR-24-004-007-013/3639 (CHANDIPUT)

2424004037NRG24090520230055976

09/05/2023

Laxmi Dolaie

2424004037WL002880

Laxmi Dolaie

00176

IDIB000C057

444

444

Processed

13/05/2023

1541092963

Mrs. LAKSHMI DALAI

INDIAN BANK(607105)

10

MOHONA

OR-24-004-007-013/3640 (CHANDIPUT)

2424004037NRG24090520230055977

09/05/2023

Anguli Paika

2424004037WL002880

Anguli Paika

00176

IDIB000C057

222

222

Processed

13/05/2023

1541092966

Mr. ANGULI PAIK

INDIAN BANK(607105)

11

MOHONA

OR-24-004-007-013/3640 (CHANDIPUT)

2424004037NRG24090520230055978

09/05/2023

Laxmi Dalai

2424004037WL002880

Laxmi Dalai

00176

IDIB000C057

444

444

Processed

13/05/2023

1541092965

Mr. LAXMI DALAI

INDIAN BANK(607105)

12

MOHONA

OR-24-004-007-013/3663 (CHANDIPUT)

2424004037NRG24090520230055980

09/05/2023

Sasi Paik

2424004037WL002880

Sasi Paik

00176

IDIB000C057

444

444

Processed

13/05/2023

1541092968

Mrs. SASHI PAIK

INDIAN BANK(607105)

13

MOHONA

OR-24-004-007-013/3663 (CHANDIPUT)

2424004037NRG24090520230055979

09/05/2023

Surendro Paiko

2424004037WL002880

Surendro Paiko

00176

IDIB000C057

444

444

Processed

13/05/2023

1541092960

Mr. SURENDRA PAIK

INDIAN BANK(607105)

14

MOHONA

OR-24-004-007-013/3670 (CHANDIPUT)

2424004037NRG24090520230055981

09/05/2023

Raibari Soboro

2424004037WL002880

Raibari Soboro

00176

IDIB000C057

444

444

Processed

13/05/2023

1541092967

Mrs. RAIBARI SABAR

INDIAN BANK(607105)

15

MOHONA

OR-24-004-007-013/3691 (CHANDIPUT)

2424004037NRG24090520230055982

09/05/2023

Darshani Sabar

2424004037WL002880

Darshani Sabar

00176

IDIB000C057

444

444

Processed

13/05/2023

1541092973

Mrs. DARSANI SABAR

INDIAN BANK(607105)

SubTotal

6438

6438

Total

6438

6438

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004037_090523APB_FTO_94755	Indian Bank	IDIB000C057	CHANDIPUT	5106
2	MOHONA	OR2424004037_090523APB_FTO_94755	Indian Bank	IDIB000C057	IB Chandiput	1332

Download In Excel