Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004027_071223APB_FTO_862557
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-24-004-027-001/11007
(MERAPALLI) 		2424004027NRG24071220230559036 07/12/2023 Gita nayak 2424004027WL067557 Gita nayak 00415 SBIN0012115 1117 1117 Processed 08/12/2023 8372446040 MRS GITA NAYAK STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-027-001/11007
(MERAPALLI) 		2424004027NRG24071220230559035 07/12/2023 Ramesh Nayak 2424004027WL067557 Ramesh Nayak 00415 SBIN0012115 1117 1117 Processed 08/12/2023 8372446036 RAMESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOHONA OR-24-004-027-001/11039
(MERAPALLI) 		2424004027NRG24071220230559068 07/12/2023 Jayanti Nayak 2424004027WL067570 Jayanti Nayak 00415 SBIN0012115 1117 1117 Processed 08/12/2023 8372446029 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-027-001/11039
(MERAPALLI) 		2424004027NRG24071220230559067 07/12/2023 Paoul Nayak 2424004027WL067570 Paoul Nayak 00415 SBIN0012115 1117 1117 Processed 08/12/2023 8372446025 PAULA NAYAK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-027-001/11176
(MERAPALLI) 		2424004027NRG24071220230557165 07/12/2023 Ajay Nayak 2424004027WL067295 Ajay Nayak 00415 SBIN0012115 1117 1117 Processed 08/12/2023 8372446035 AJAY NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-027-001/11176
(MERAPALLI) 		2424004027NRG24071220230557166 07/12/2023 Swapna Nayak 2424004027WL067295 Swapna Nayak 00415 SBIN0012115 1117 1117 Processed 08/12/2023 8372446034 SWAPNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHONA OR-24-004-027-001/11208
(MERAPALLI) 		2424004027NRG24071220230557179 07/12/2023 Dasha Nayak 2424004027WL067300 Dasha Nayak 00415 SBIN0012115 1117 1117 Processed 08/12/2023 8372446037 DASHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHONA OR-24-004-027-001/11208
(MERAPALLI) 		2424004027NRG24071220230557180 07/12/2023 Sosirekha Nayak 2424004027WL067300 Sosirekha Nayak 00415 SBIN0012115 1117 1117 Processed 08/12/2023 8372446032 MRS SOSIREKHA NAYAK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-027-001/29598
(MERAPALLI) 		2424004027NRG24051220230549695 07/12/2023 Bhagaban Malika 2424004027WL066429 Bhagaban Malika 00415 SBIN0012115 798 798 Processed 08/12/2023 8372446039 BHAGABAN MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHONA OR-24-004-027-001/98663
(MERAPALLI) 		2424004027NRG24071220230557183 07/12/2023 Hemant Nayak 2424004027WL067301 Hemant Nayak 00415 SBIN0012115 1117 1117 Processed 08/12/2023 8372446038 HEMANTA NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-027-003/11191
(MERAPALLI) 		2424004027NRG24071220230559031 07/12/2023 Abhi Nayak 2424004027WL067555 Abhi Nayak 00415 SBIN0012115 1117 1117 Processed 08/12/2023 8372446031 ABHI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHONA OR-24-004-027-003/29618
(MERAPALLI) 		2424004027NRG24071220230557174 07/12/2023 Laxmi Malika 2424004027WL067298 Laxmi Malika 00415 SBIN0012115 1117 1117 Processed 08/12/2023 8372446030 MRS LAXMI MALIK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-027-003/29618
(MERAPALLI) 		2424004027NRG24071220230557173 07/12/2023 Trilachana Malika 2424004027WL067298 Trilachana Malika 00415 SBIN0012115 1117 1117 Processed 08/12/2023 8372446028 MR TRILOCHAN MALIK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-027-009/10691
(MERAPALLI) 		2424004027NRG24071220230557189 07/12/2023 Basudev Sahu 2424004027WL067303 Basudev Sahu 00415 SBIN0012115 1117 1117 Processed 08/12/2023 8372446027 Mr. BASUDEBA SAHU, S/O RAIBARIA UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-027-009/10691
(MERAPALLI) 		2424004027NRG24071220230557190 07/12/2023 Nilachala Sahu 2424004027WL067303 Nilachala Sahu 00415 SBIN0012115 1117 1117 Processed 08/12/2023 8372446026 MR NILANCHAL SAHU STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-027-009/10691
(MERAPALLI) 		2424004027NRG24071220230557192 07/12/2023 Rashmita Sahu 2424004027WL067303 Rashmita Sahu 00415 SBIN0012115 1117 1117 Processed 08/12/2023 8372446033 MRS RASHMITA SAHU STATE BANK OF INDIA(508548)
SubTotal 17553 17553
Total 17553 17553

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_071223APB_FTO_862557 State Bank of India SBIN0012115 MOHANA 17553

Download In Excel