Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:42:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004032_221223APB_FTO_922403
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-24-004-032-004/15005
(SIKULIPADAR) 		2424004032NRG24Z201220230606485 22/12/2023 Teja Pradhan 2424004032WL073079 Teja Pradhan 00078 CNRB0005475 542 542 Processed 22/12/2023 8827184232 MR TEJA PRADHAN STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-032-010/13638
(SIKULIPADAR) 		2424004032NRG24Z201220230606144 22/12/2023 Nirajan beero 2424004032WL073063 Nirajan beero 00078 CNRB0005475 805 805 Processed 22/12/2023 8827184218 NIRANJAN BIRA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-032-010/250002084
(SIKULIPADAR) 		2424004032NRG24Z201220230606146 22/12/2023 MAMAI BEERO 2424004032WL073063 MAMAI BEERO 00078 CNRB0005475 805 805 Processed 22/12/2023 8827184226 Mrs. MAME BERO INDIAN BANK(607105)
4 MOHONA OR-24-004-032-010/250002084
(SIKULIPADAR) 		2424004032NRG24Z201220230606145 22/12/2023 MANOJ BIRA 2424004032WL073063 MANOJ BIRA 00078 CNRB0005475 805 805 Processed 22/12/2023 8827184243 MANOJ BIRA CANARA BANK(508532)
5 MOHONA OR-24-004-032-010/250002090
(SIKULIPADAR) 		2424004032NRG24Z201220230606147 22/12/2023 LALITA MALI 2424004032WL073063 LALITA MALI 00078 CNRB0005475 805 805 Processed 22/12/2023 8827184245 LALITA MALI CANARA BANK(508532)
6 MOHONA OR-24-004-032-013/30447
(SIKULIPADAR) 		2424004032NRG24Z201220230606149 22/12/2023 Santosh Kumar Nayak 2424004032WL073063 Santosh Kumar Nayak 00078 CNRB0005475 805 805 Processed 22/12/2023 8827184234 SANTOSH KUMAR NAYAK CANARA BANK(508532)
7 MOHONA OR-24-004-032-013/30447
(SIKULIPADAR) 		2424004032NRG24Z201220230606150 22/12/2023 Sumitra Nayak 2424004032WL073063 Sumitra Nayak 00078 CNRB0005475 805 805 Processed 22/12/2023 8827184236 SUMITRA NAYAK CANARA BANK(508532)
8 MOHONA OR-24-004-032-015/98370
(SIKULIPADAR) 		2424004032NRG24Z201220230606124 22/12/2023 SAMEER PANDA 2424004032WL073062 SAMEER PANDA 00078 CNRB0005475 542 542 Processed 22/12/2023 8827184228 SAMIRA KUMAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHONA OR-24-004-032-015/98370
(SIKULIPADAR) 		2424004032NRG24Z201220230606123 22/12/2023 SEKHARA PANDA 2424004032WL073062 SEKHARA PANDA 00078 CNRB0005475 542 542 Processed 22/12/2023 8827184229 SEKHAR PANDA CANARA BANK(508532)
10 MOHONA OR-24-004-032-016/13877
(SIKULIPADAR) 		2424004032NRG24Z201220230606125 22/12/2023 Jhili Mallick 2424004032WL073062 Jhili Mallick 00078 CNRB0005475 542 542 Processed 22/12/2023 8827184225 JHILI MALIK CANARA BANK(508532)
11 MOHONA OR-24-004-032-016/13890
(SIKULIPADAR) 		2424004032NRG24Z201220230606126 22/12/2023 Surya Malick 2424004032WL073062 Surya Malick 00078 CNRB0005475 542 542 Processed 22/12/2023 8827184222 MR SURJYA MALLICK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-032-020/14798
(SIKULIPADAR) 		2424004032NRG24Z201220230606179 22/12/2023 Sanjukta sabar 2424004032WL073065 Sanjukta sabar 00078 CNRB0005475 690 690 Processed 22/12/2023 8827184239 SANJUKTA SABAR CANARA BANK(508532)
13 MOHONA OR-24-004-032-020/14799
(SIKULIPADAR) 		2424004032NRG24Z201220230606180 22/12/2023 Sabitri Naika 2424004032WL073065 Sabitri Naika 00078 CNRB0005475 690 690 Processed 22/12/2023 8827184231 SABITRI NAYAK CANARA BANK(508532)
14 MOHONA OR-24-004-032-020/14814
(SIKULIPADAR) 		2424004032NRG24Z201220230606181 22/12/2023 Sukru Badaraita 2424004032WL073065 Sukru Badaraita 00078 CNRB0005475 690 690 Processed 22/12/2023 8827184244 SUKRU BADARAIT CANARA BANK(508532)
15 MOHONA OR-24-004-032-020/14823
(SIKULIPADAR) 		2424004032NRG24Z201220230606183 22/12/2023 Dinabandhu Bhuyan 2424004032WL073065 Dinabandhu Bhuyan 00078 CNRB0005475 690 690 Processed 22/12/2023 8827184227 DINABANDHU BHUYAN CANARA BANK(508532)
16 MOHONA OR-24-004-032-020/14834
(SIKULIPADAR) 		2424004032NRG24Z201220230606186 22/12/2023 Juria sabara 2424004032WL073065 Juria sabara 00078 CNRB0005475 690 690 Processed 22/12/2023 8827184217 JURIASABAR CANARA BANK(508532)
17 MOHONA OR-24-004-032-020/14847
(SIKULIPADAR) 		2424004032NRG24Z201220230606188 22/12/2023 Asinii Sabar 2424004032WL073065 Asinii Sabar 00078 CNRB0005475 690 690 Processed 22/12/2023 8827184224 ASINI SABAR CANARA BANK(508532)
18 MOHONA OR-24-004-032-020/14848
(SIKULIPADAR) 		2424004032NRG24Z201220230606189 22/12/2023 Dasami Bhuyain 2424004032WL073065 Dasami Bhuyain 00078 CNRB0005475 690 690 Processed 22/12/2023 8827184223 DASAMI BHUYAN CANARA BANK(508532)
19 MOHONA OR-24-004-032-020/14848
(SIKULIPADAR) 		2424004032NRG24Z201220230606191 22/12/2023 MANOJ BHUYAN 2424004032WL073065 MANOJ BHUYAN 00078 CNRB0005475 690 690 Processed 22/12/2023 8827184230 MANOJ BHUYAN CANARA BANK(508532)
20 MOHONA OR-24-004-032-020/14855
(SIKULIPADAR) 		2424004032NRG24Z201220230606193 22/12/2023 SUKALA SABAR 2424004032WL073065 SUKALA SABAR 00078 CNRB0005475 575 575 Processed 22/12/2023 8827184233 SUKALA SABAR CANARA BANK(508532)
21 MOHONA OR-24-004-032-020/30356
(SIKULIPADAR) 		2424004032NRG24Z201220230606202 22/12/2023 Suresh Bhuyan 2424004032WL073065 Suresh Bhuyan 00078 CNRB0005475 690 690 Processed 22/12/2023 8827184241 SURESH BHUYAN CANARA BANK(508532)
22 MOHONA OR-24-004-032-020/96756
(SIKULIPADAR) 		2424004032NRG24Z201220230606203 22/12/2023 Laxmi Karji 2424004032WL073065 Laxmi Karji 00078 CNRB0005475 690 690 Processed 22/12/2023 8827184237 LAXMI KARJYEE CANARA BANK(508532)
23 MOHONA OR-24-004-032-020/96759
(SIKULIPADAR) 		2424004032NRG24Z201220230606204 22/12/2023 Tikiri Sabar 2424004032WL073065 Tikiri Sabar 00078 CNRB0005475 690 690 Processed 22/12/2023 8827184240 TAKIRI SABAR CANARA BANK(508532)
24 MOHONA OR-24-004-032-024/14227
(SIKULIPADAR) 		2424004032NRG24Z201220230606130 22/12/2023 Saila Malik 2424004032WL073062 Saila Malik 00078 CNRB0005475 542 542 Processed 22/12/2023 8827184238 SAILA MALIK CANARA BANK(508532)
25 MOHONA OR-24-004-032-024/14264
(SIKULIPADAR) 		2424004032NRG24Z201220230606131 22/12/2023 Bhimasen Nayak 2424004032WL073062 Bhimasen Nayak 00078 CNRB0005475 542 542 Processed 22/12/2023 8827184242 BHIMSEN NAYAK CANARA BANK(508532)
26 MOHONA OR-24-004-032-024/14265
(SIKULIPADAR) 		2424004032NRG24Z201220230606132 22/12/2023 Bishnupriya Nayak 2424004032WL073062 Bishnupriya Nayak 00078 CNRB0005475 542 542 Processed 22/12/2023 8827184235 BISHNUPRIYA NAYAK CANARA BANK(508532)
SubTotal 17331 17331
27 MOHONA OR-24-004-032-020/14848
(SIKULIPADAR) 		2424004032NRG24Z201220230606190 22/12/2023 Lachhaman Bhuyan 2424004032WL073065 Lachhaman Bhuyan 00176 IDIB000C057 690 690 Processed 22/12/2023 8827184215 Mr. LACHHAMANA BHUYON INDIAN BANK(607105)
28 MOHONA OR-24-004-032-020/14864
(SIKULIPADAR) 		2424004032NRG24Z201220230606195 22/12/2023 Chandrabati Sabara 2424004032WL073065 Chandrabati Sabara 00176 IDIB000C057 690 690 Processed 22/12/2023 8827184214 Mrs. CHANDRABATI SABAR INDIAN BANK(607105)
29 MOHONA OR-24-004-032-020/14864
(SIKULIPADAR) 		2424004032NRG24Z201220230606196 22/12/2023 sanjay sabara 2424004032WL073065 sanjay sabara 00176 IDIB000C057 690 690 Processed 22/12/2023 8827184216 Mr. SANJAY KUMAR SABAR INDIAN BANK(607105)
30 MOHONA OR-24-004-032-020/14865
(SIKULIPADAR) 		2424004032NRG24Z201220230606197 22/12/2023 Subasini Bhuyain 2424004032WL073065 Subasini Bhuyain 00176 IDIB000C057 690 690 Processed 22/12/2023 8827184246 Mrs. SUBASHINI BHUYAN INDIAN BANK(607105)
31 MOHONA OR-24-004-032-023/14351
(SIKULIPADAR) 		2424004032NRG24Z201220230606127 22/12/2023 Kanaka Gouda 2424004032WL073062 Kanaka Gouda 00176 IDIB000C057 542 542 Processed 22/12/2023 8827184247 Mrs. KANAKA GOUDA INDIAN BANK(607105)
SubTotal 3302 3302
32 MOHONA OR-24-004-032-004/15005
(SIKULIPADAR) 		2424004032NRG24Z201220230606486 22/12/2023 Lalita Pradhan 2424004032WL073079 Lalita Pradhan 00415 SBIN0012115 542 542 Processed 22/12/2023 8827184220 LALITA PRADHAN STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-032-013/14302
(SIKULIPADAR) 		2424004032NRG24Z201220230606148 22/12/2023 Bhajaram Dalai 2424004032WL073063 Bhajaram Dalai 00415 SBIN0012115 805 805 Processed 22/12/2023 8827184221 BHAJARAM DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOHONA OR-24-004-032-020/30354
(SIKULIPADAR) 		2424004032NRG24Z201220230606201 22/12/2023 Basini Paika 2424004032WL073065 Basini Paika 00415 SBIN0012115 690 690 Processed 22/12/2023 8827184219 MRS BASHINI PAIK STATE BANK OF INDIA(508548)
SubTotal 2037 2037
Total 22670 22670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004032_221223APB_FTO_922403 Canara Bank CNRB0005475 SINKULIPADAR 17331
2 MOHONA OR2424004032_221223APB_FTO_922403 Indian Bank IDIB000C057 CHANDIPUT 3302
3 MOHONA OR2424004032_221223APB_FTO_922403 State Bank of India SBIN0012115 MOHANA 2037

Download In Excel