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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:11:32 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_110823FTO_439648

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-24-004-016-009/98782 (GOVINDAPUR)

2424004038NRG24100820230267314

11/08/2023

Jhumuri Lima

2424004038WL013877

Jhumuri Lima

00354

PUNB0079820

1659

1659

Processed

30/08/2023

4973485991

Jhumuri Lima

()

SubTotal

1659

1659

2

MOHONA

OR-24-004-016-009/1004 (GOVINDAPUR)

2424004038NRG24100820230267331

11/08/2023

gurubari sabar

2424004038WL013887

gurubari sabar

00415

SBIN0012115

1659

1659

Processed

31/08/2023

4973485997

MRS BUDHUBARI SHABAR

()

3

MOHONA

OR-24-004-016-009/1004 (GOVINDAPUR)

2424004038NRG24100820230267330

11/08/2023

Kanista Sabar

2424004038WL013887

Kanista Sabar

00415

SBIN0012115

1659

1659

Processed

31/08/2023

4973485995

MR KANISKA SABAR

()

4

MOHONA

OR-24-004-016-009/2145 (GOVINDAPUR)

2424004038NRG24100820230267298

11/08/2023

Kedar Mandal

2424004038WL013870

Kedar Mandal

00415

SBIN0012115

1659

1659

Processed

31/08/2023

4973486005

MR KEDAR MANDAL

()

5

MOHONA

OR-24-004-016-009/2154 (GOVINDAPUR)

2424004038NRG24100820230267309

11/08/2023

Jukebal Raita

2424004038WL013874

Jukebal Raita

00415

SBIN0012115

1659

1659

Processed

31/08/2023

4973485993

MISS JUKABAL RAITA

()

6

MOHONA

OR-24-004-016-009/2157 (GOVINDAPUR)

2424004038NRG24100820230267296

11/08/2023

Burutudu Gamanga

2424004038WL013869

Burutudu Gamanga

00415

SBIN0012115

1659

1659

Processed

31/08/2023

4973485992

MR BURTUDU GAMANGO

()

7

MOHONA

OR-24-004-016-009/2157 (GOVINDAPUR)

2424004038NRG24100820230267297

11/08/2023

Sumitra Gamanga

2424004038WL013869

Sumitra Gamanga

00415

SBIN0012115

1659

1659

Processed

31/08/2023

4973485996

MRS SUMITRA GAMANGA

()

8

MOHONA

OR-24-004-016-009/2158 (GOVINDAPUR)

2424004038NRG24100820230267329

11/08/2023

Sanju Mandal

2424004038WL013886

Sanju Mandal

00415

SBIN0012115

1659

1659

Processed

31/08/2023

4973486007

MRS SANJU MANDAL

()

9

MOHONA

OR-24-004-016-009/2329 (GOVINDAPUR)

2424004038NRG24100820230267324

11/08/2023

Laibari Sabara

2424004038WL013883

Laibari Sabara

00415

SBIN0012115

1659

1659

Processed

31/08/2023

4973486008

MRS LAIBARI SABAR

()

10

MOHONA

OR-24-004-016-009/2329 (GOVINDAPUR)

2424004038NRG24100820230267323

11/08/2023

Rara Sabara

2424004038WL013883

Rara Sabara

00415

SBIN0012115

1659

1659

Processed

31/08/2023

4973486006

MR RARA SHABAR

()

11

MOHONA

OR-24-004-016-009/25941 (GOVINDAPUR)

2424004038NRG24100820230267321

11/08/2023

Bipra Sabar

2424004038WL013882

Bipra Sabar

00415

SBIN0012115

1659

1659

Processed

31/08/2023

4973486000

MR BIPRA SABAR

()

12

MOHONA

OR-24-004-016-009/25944 (GOVINDAPUR)

2424004038NRG24100820230267284

11/08/2023

Sajani Sabar

2424004038WL013861

Sajani Sabar

00415

SBIN0012115

1659

1659

Processed

31/08/2023

4973486002

MRS SAJANI SABAR

()

13

MOHONA

OR-24-004-016-009/25947 (GOVINDAPUR)

2424004038NRG24100820230267279

11/08/2023

Basamati Sabar

2424004038WL013858

Basamati Sabar

00415

SBIN0012115

1659

1659

Processed

31/08/2023

4973486003

MRS BASUMATI SABAR

()

14

MOHONA

OR-24-004-016-009/98758 (GOVINDAPUR)

2424004038NRG24100820230267280

11/08/2023

Manasi Gamango

2424004038WL013859

Manasi Gamango

00415

SBIN0012115

1659

1659

Processed

31/08/2023

4973485994

MR MANASI GAMANGA

()

15

MOHONA

OR-24-004-016-009/98787 (GOVINDAPUR)

2424004038NRG24100820230267310

11/08/2023

NABA SETHI

2424004038WL013875

NABA SETHI

00415

SBIN0012115

1659

1659

Processed

31/08/2023

4973485998

MR LABA SETHI

()

16

MOHONA

OR-24-004-016-009/99300 (GOVINDAPUR)

2424004038NRG24100820230267292

11/08/2023

Laeba Sabar

2424004038WL013866

Laeba Sabar

00415

SBIN0012115

1659

1659

Processed

31/08/2023

4973486004

MR LAIBA SABAR

()

17

MOHONA

OR-24-004-016-009/9992113 (GOVINDAPUR)

2424004038NRG24100820230267277

11/08/2023

Rashmita Nayak

2424004038WL013857

Rashmita Nayak

00415

SBIN0012115

1659

1659

Processed

31/08/2023

4973486001

MRS RASHMITA NAYAK

()

18

MOHONA

OR-24-004-016-015/2297 (GOVINDAPUR)

2424004038NRG24100820230267275

11/08/2023

Jakar Badango Malik

2424004038WL013856

Jakar Badango Malik

00415

SBIN0012115

1659

1659

Processed

31/08/2023

4973485999

MRS JAKRA MALIK

()

SubTotal

28203

28203

19

MOHONA

OR-24-004-016-009/2143 (GOVINDAPUR)

2424004038NRG24100820230267327

11/08/2023

Asina Sabara

2424004038WL013885

Asina Sabara

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4973486011

Asina Sabara

()

20

MOHONA

OR-24-004-016-009/25948 (GOVINDAPUR)

2424004038NRG24100820230267316

11/08/2023

Susila Sabar

2424004038WL013878

Susila Sabar

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4973486010

Susila Sabar

()

21

MOHONA

OR-24-004-016-016/2382 (GOVINDAPUR)

2424004038NRG24100820230267287

11/08/2023

Magadela Mandala

2424004038WL013864

Magadela Mandala

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4973486009

Magadela Mandala

()

SubTotal

4740

4740

Total

34602

34602

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004038_110823FTO_439648	Punjab National Bank	PUNB0079820	Mohana	1659
2	MOHONA	OR2424004038_110823FTO_439648	State Bank of India	SBIN0012115	MOHANA	28203
3	MOHONA	OR2424004038_110823FTO_439648	UTKAL GRAMYA BANK	SBIN0RRUKGB	Mohana,Gajapati	4740

Download In Excel