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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:18:35 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_141223FTO_891963

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-24-004-018-002/28507 (JEERANGA)

2424004018NRG24Z141220230578670

14/12/2023

Sambaru Nayak

2424004018WL070177

Sambaru Nayak

00078

CNRB0000284

542

542

Processed

15/12/2023

8660094583

Sambaru Nayak

()

2

MOHONA

OR-24-004-018-004/10426 (JEERANGA)

2424004018NRG24Z141220230578599

14/12/2023

SASHI PAIK

2424004018WL070155

SASHI PAIK

00078

CNRB0000284

542

542

Processed

15/12/2023

8660094592

SASHI PAIK

()

3

MOHONA

OR-24-004-018-004/42 (JEERANGA)

2424004018NRG24Z141220230578582

14/12/2023

Srimati Dalaie

2424004018WL070151

Srimati Dalaie

00078

CNRB0000284

542

542

Processed

15/12/2023

8660094585

Srimati Dalaie

()

4

MOHONA

OR-24-004-018-005/10503 (JEERANGA)

2424004018NRG24Z141220230578710

14/12/2023

SUSANTA LIMA

2424004018WL070190

SUSANTA LIMA

00078

CNRB0000284

310

310

Processed

15/12/2023

8660094590

SUSANTA LIMA

()

5

MOHONA

OR-24-004-018-005/150012590 (JEERANGA)

2424004018NRG24Z141220230578687

14/12/2023

Subashini Lima

2424004018WL070183

Subashini Lima

00078

CNRB0000284

542

542

Processed

15/12/2023

8660094591

Subashini Lima

()

6

MOHONA

OR-24-004-018-005/28607 (JEERANGA)

2424004018NRG24Z141220230578716

14/12/2023

Purna ch.Lima

2424004018WL070192

Purna ch.Lima

00078

CNRB0000284

542

542

Processed

15/12/2023

8660094581

Purna ch.Lima

()

7

MOHONA

OR-24-004-018-006/28605 (JEERANGA)

2424004018NRG24Z121220230571967

14/12/2023

JOSEPH MAJHI

2424004018WL069397

JOSEPH MAJHI

00078

CNRB0000284

387

387

Processed

15/12/2023

8660094587

JOSEPH MAJHI

()

8

MOHONA

OR-24-004-018-007/10174 (JEERANGA)

2424004018NRG24Z141220230578603

14/12/2023

Natha Paiko

2424004018WL070157

Natha Paiko

00078

CNRB0000284

542

542

Processed

15/12/2023

8660094588

Natha Paiko

()

9

MOHONA

OR-24-004-018-007/24 (JEERANGA)

2424004018NRG24Z141220230578550

14/12/2023

Chhabi Paika

2424004018WL070143

Chhabi Paika

00078

CNRB0000284

542

542

Processed

15/12/2023

8660094586

Chhabi Paika

()

10

MOHONA

OR-24-004-018-010/10224 (JEERANGA)

2424004018NRG24Z141220230578558

14/12/2023

Kanchan Nayak

2424004018WL070145

Kanchan Nayak

00078

CNRB0000284

542

542

Processed

15/12/2023

8660094589

Kanchan Nayak

()

11

MOHONA

OR-24-004-018-010/28608 (JEERANGA)

2424004018NRG24Z141220230578553

14/12/2023

Trinath Nayak

2424004018WL070144

Trinath Nayak

00078

CNRB0000284

542

542

Processed

15/12/2023

8660094584

Trinath Nayak

()

12

MOHONA

OR-24-004-018-011/97466 (JEERANGA)

2424004018NRG24Z141220230578571

14/12/2023

Lalit Sabar

2424004018WL070148

Lalit Sabar

00078

CNRB0000284

542

542

Processed

15/12/2023

8660094582

Lalit Sabar

()

SubTotal

6117

6117

13

MOHONA

OR-24-004-018-010/10194 (JEERANGA)

2424004018NRG24Z141220230578618

14/12/2023

Chandra Paika

2424004018WL070161

Chandra Paika

00176

IDIB000C057

542

542

Processed

15/12/2023

8660094593

Chandra Paika

()

SubTotal

542

542

14

MOHONA

OR-24-004-018-003/10284 (JEERANGA)

2424004018NRG24Z141220230578734

14/12/2023

Khadika Naika

2424004018WL070197

Khadika Naika

00415

SBIN0008873

542

542

Processed

15/12/2023

8660094595

MRS KHADIKA NAIK

()

15

MOHONA

OR-24-004-018-003/28512 (JEERANGA)

2424004018NRG24Z141220230578731

14/12/2023

MAHANKAL NAIK

2424004018WL070196

MAHANKAL NAIK

00415

SBIN0008873

542

542

Processed

15/12/2023

8660094596

MR MAHANKAL NAIK

()

16

MOHONA

OR-24-004-018-007/10186 (JEERANGA)

2424004018NRG24Z141220230578611

14/12/2023

Ganesh Nayak

2424004018WL070159

Ganesh Nayak

00415

SBIN0008873

542

542

Processed

15/12/2023

8660094594

MR GANESH NAYAK

()

SubTotal

1626

1626

Total

8285

8285

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004018_141223FTO_891963	Canara Bank	CNRB0000284	CHANDRAGIRI	6117
2	MOHONA	OR2424004018_141223FTO_891963	Indian Bank	IDIB000C057	CHANDIPUT	542
3	MOHONA	OR2424004018_141223FTO_891963	State Bank of India	SBIN0008873	MAHENDRAGARH	1626

Download In Excel