Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:23:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004027_191023APB_FTO_665759
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-24-004-027-005/11253
(MERAPALLI) 		2424004027NRG24191020230422283 19/10/2023 Bhagyalata Mallik 2424004027WL044255 Bhagyalata Mallik 00078 CNRB0005475 474 474 Processed 10/11/2023 7265329602 MRS BHAGYALATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 474 474
2 MOHONA OR-24-004-027-001/10965
(MERAPALLI) 		2424004027NRG24191020230421979 19/10/2023 Kesaba Malik 2424004027WL044167 Kesaba Malik 00371 ANDB0008999 1659 1659 Processed 09/11/2023 7265329568 Mr. KESAB MALLIK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 MOHONA OR-24-004-027-001/10965
(MERAPALLI) 		2424004027NRG24191020230421980 19/10/2023 chaiti mallik 2424004027WL044167 chaiti mallik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265329600 CHAITI MALLICK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-027-001/11009
(MERAPALLI) 		2424004027NRG24191020230422335 19/10/2023 Rutukant Mallick 2424004027WL044262 Rutukant Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265329591 RUTUKANT MALIK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-027-001/11022
(MERAPALLI) 		2424004027NRG24191020230421991 19/10/2023 Babindra Nayak 2424004027WL044174 Babindra Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265329586 MRS BABINDRA NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-027-001/11022
(MERAPALLI) 		2424004027NRG24191020230421992 19/10/2023 Rinku Nayak 2424004027WL044174 Rinku Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265329587 RINKU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHONA OR-24-004-027-001/11058
(MERAPALLI) 		2424004027NRG24191020230421972 19/10/2023 bipra charan mallik 2424004027WL044162 bipra charan mallik 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265329611 Mr. BIPRA CHARAN MALIK UTKAL GRAMEEN BANK(607234)
8 MOHONA OR-24-004-027-001/11164
(MERAPALLI) 		2424004027NRG24191020230422262 19/10/2023 Hemant Nayak 2424004027WL044249 Hemant Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265329592 HEMANTA B NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHONA OR-24-004-027-001/11164
(MERAPALLI) 		2424004027NRG24191020230422263 19/10/2023 Tunita Nayak 2424004027WL044249 Tunita Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265329615 MRS TUNITA NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-027-001/150012555
(MERAPALLI) 		2424004027NRG24191020230422260 19/10/2023 Jitu Nayak 2424004027WL044248 Jitu Nayak 00415 SBIN0012115 1638 1638 Processed 09/11/2023 7265329575 JITU KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHONA OR-24-004-027-001/150012555
(MERAPALLI) 		2424004027NRG24191020230422261 19/10/2023 Mamata Nayak 2424004027WL044248 Mamata Nayak 00415 SBIN0012115 1638 1638 Processed 10/11/2023 7265329590 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-027-001/21265
(MERAPALLI) 		2424004027NRG24191020230422005 19/10/2023 Kulamani Mallick 2424004027WL044182 Kulamani Mallick 00415 SBIN0012115 1569 1569 Processed 10/11/2023 7265329599 MR KULAMANI MALIK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-027-001/29598
(MERAPALLI) 		2424004027NRG24191020230422290 19/10/2023 Bhagaban Malika 2424004027WL044257 Bhagaban Malika 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265329618 BHAGABAN MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHONA OR-24-004-027-001/29598
(MERAPALLI) 		2424004027NRG24191020230422291 19/10/2023 Dukhi Mallick 2424004027WL044257 Dukhi Mallick 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265329580 DUKHI MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHONA OR-24-004-027-002/10614
(MERAPALLI) 		2424004027NRG24191020230421985 19/10/2023 Jayanti Raita 2424004027WL044170 Jayanti Raita 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265329612 MISS JAYANTI RAITA STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-027-002/10614
(MERAPALLI) 		2424004027NRG24191020230421984 19/10/2023 Sandha Raita 2424004027WL044170 Sandha Raita 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265329609 MRS SANDHA RAITA STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-027-002/29613
(MERAPALLI) 		2424004027NRG24191020230421978 19/10/2023 Rimpai Raita 2424004027WL044166 Rimpai Raita 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265329610 MRS RIMPAI RAITA STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-027-003/10896
(MERAPALLI) 		2424004027NRG24191020230421982 19/10/2023 Ajit Kumar Nayak 2424004027WL044169 Ajit Kumar Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265329616 AJIT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHONA OR-24-004-027-003/10896
(MERAPALLI) 		2424004027NRG24191020230421983 19/10/2023 Susmita Nayak 2424004027WL044169 Susmita Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265329577 MRS SUSMITA NAYAK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-027-003/11151
(MERAPALLI) 		2424004027NRG24191020230422259 19/10/2023 Ananta Nayak 2424004027WL044247 Ananta Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265329595 ANANT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHONA OR-24-004-027-003/11151
(MERAPALLI) 		2424004027NRG24191020230422258 19/10/2023 Sula Nayak 2424004027WL044247 Sula Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265329589 MRS SULI NAYAK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-027-004/11305
(MERAPALLI) 		2424004027NRG24191020230422280 19/10/2023 Sanjay Pradhan 2424004027WL044253 Sanjay Pradhan 00415 SBIN0012115 474 474 Processed 09/11/2023 7265329597 SANJAY PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOHONA OR-24-004-027-004/11307
(MERAPALLI) 		2424004027NRG24191020230422282 19/10/2023 Malati Tanti 2424004027WL044254 Malati Tanti 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265329607 MRS MALATI TANTI STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-027-004/11307
(MERAPALLI) 		2424004027NRG24191020230422281 19/10/2023 Sameswar Tanti 2424004027WL044254 Sameswar Tanti 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265329614 MR SAMESHWAR TANTI STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-027-005/10895
(MERAPALLI) 		2424004027NRG24191020230422251 19/10/2023 Kalinga Mallik 2424004027WL044245 Kalinga Mallik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265329576 MR KALINGA BEHERA STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-027-005/10895
(MERAPALLI) 		2424004027NRG24191020230422252 19/10/2023 Suminga Behera 2424004027WL044245 Suminga Behera 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265329579 MRS SUMINGA BEHERA STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-027-005/11249
(MERAPALLI) 		2424004027NRG24191020230422013 19/10/2023 Sambari Mallik 2424004027WL044187 Sambari Mallik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265329593 MRS SAMBARI MALLIK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-027-005/29660
(MERAPALLI) 		2424004027NRG24191020230422002 19/10/2023 Digambara Nayak 2424004027WL044180 Digambara Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265329613 DIGAMBAR NAYAK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-027-005/29660
(MERAPALLI) 		2424004027NRG24191020230422003 19/10/2023 Saroj Nayak 2424004027WL044180 Saroj Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265329582 SAROJ NAYAK CANARA BANK(508532)
30 MOHONA OR-24-004-027-006/10850
(MERAPALLI) 		2424004027NRG24191020230421987 19/10/2023 Dukha Mallik 2424004027WL044172 Dukha Mallik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265329574 MR DUKHA MALLIK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-027-006/10850
(MERAPALLI) 		2424004027NRG24191020230421988 19/10/2023 Sima Mallik 2424004027WL044172 Sima Mallik 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265329583 SIMANCHAL MALIK CANARA BANK(508532)
32 MOHONA OR-24-004-027-006/10851
(MERAPALLI) 		2424004027NRG24191020230421971 19/10/2023 Padmi Mallik 2424004027WL044161 Padmi Mallik 00415 SBIN0012115 3318 3318 Processed 10/11/2023 7265329581 MRS PADMINI MALIK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-027-006/10856
(MERAPALLI) 		2424004027NRG24191020230422264 19/10/2023 Mali Mallik 2424004027WL044250 Mali Mallik 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265329598 MALI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOHONA OR-24-004-027-006/10859
(MERAPALLI) 		2424004027NRG24191020230421990 19/10/2023 Pandaba Mallik 2424004027WL044173 Pandaba Mallik 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265329617 PANDAB MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOHONA OR-24-004-027-007/10758
(MERAPALLI) 		2424004027NRG24191020230421977 19/10/2023 Kumari Nayak 2424004027WL044165 Kumari Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265329608 KUMARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOHONA OR-24-004-027-007/10772
(MERAPALLI) 		2424004027NRG24191020230422012 19/10/2023 Bijaya Kumar Nayak 2424004027WL044186 Bijaya Kumar Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265329573 MR BIJAYA NAYAK STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-027-007/10776
(MERAPALLI) 		2424004027NRG24191020230421981 19/10/2023 Tabiyash Nayak 2424004027WL044168 Tabiyash Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265329585 MR TABYASA NAYAK STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-027-007/10793
(MERAPALLI) 		2424004027NRG24191020230422014 19/10/2023 Kalakanta Malik 2424004027WL044188 Kalakanta Malik 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265329588 KALAKANTA MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOHONA OR-24-004-027-010/10926
(MERAPALLI) 		2424004027NRG24191020230422001 19/10/2023 bernika pradhana 2424004027WL044179 bernika pradhana 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265329572 MRS BERNIKA PRADHAN STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-027-010/10926
(MERAPALLI) 		2424004027NRG24191020230422000 19/10/2023 Sabiar Pradhan 2424004027WL044179 Sabiar Pradhan 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265329571 MR SABIR PRADHAN STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-027-010/10929
(MERAPALLI) 		2424004027NRG24191020230421973 19/10/2023 Elasa Pradhan 2424004027WL044163 Elasa Pradhan 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265329584 MISS ELASA PRADHAN STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-027-010/10933
(MERAPALLI) 		2424004027NRG24191020230422006 19/10/2023 Phula Pradhan 2424004027WL044183 Phula Pradhan 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265329601 MRS PHULA PRADHAN STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-027-010/11073
(MERAPALLI) 		2424004027NRG24191020230422008 19/10/2023 parbati mallik 2424004027WL044184 parbati mallik 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265329570 PARWATI MALIK CANARA BANK(508532)
44 MOHONA OR-24-004-027-010/11073
(MERAPALLI) 		2424004027NRG24191020230422009 19/10/2023 Ramachandra Mallik 2424004027WL044184 Ramachandra Mallik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265329596 RAMACHANDRA MALIK STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-027-010/28900
(MERAPALLI) 		2424004027NRG24191020230421999 19/10/2023 Nakula Karada 2424004027WL044178 Nakula Karada 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265329594 MRS NAKULA KARADA STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-027-010/28909
(MERAPALLI) 		2424004027NRG24191020230422004 19/10/2023 Amar Pradhan 2424004027WL044181 Amar Pradhan 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265329578 AMAR KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 73338 73338
47 MOHONA OR-24-004-027-005/96978
(MERAPALLI) 		2424004027NRG24191020230422266 19/10/2023 Titu Mallick 2424004027WL044251 Titu Mallick 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265329619 Mr. TITU MALLIK MALLIK UTKAL GRAMEEN BANK(607234)
48 MOHONA OR-24-004-027-006/10833
(MERAPALLI) 		2424004027NRG24191020230421975 19/10/2023 Jhara Malik 2424004027WL044164 Jhara Malik 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265329603 Mrs. JHARA MALIK UTKAL GRAMEEN BANK(607234)
49 MOHONA OR-24-004-027-006/10850
(MERAPALLI) 		2424004027NRG24191020230421989 19/10/2023 Kuninga Mallick 2424004027WL044172 Kuninga Mallick 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265329606 Mrs. KUNINGA MALIK UTKAL GRAMEEN BANK(607234)
50 MOHONA OR-24-004-027-006/10856
(MERAPALLI) 		2424004027NRG24191020230422265 19/10/2023 kalanga mallik 2424004027WL044250 kalanga mallik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265329604 Mrs. KALANGA MALIK UTKAL GRAMEEN BANK(607234)
51 MOHONA OR-24-004-027-006/11223
(MERAPALLI) 		2424004027NRG24191020230422010 19/10/2023 Digu Malik 2424004027WL044185 Digu Malik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265329620 DIGU MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOHONA OR-24-004-027-006/11223
(MERAPALLI) 		2424004027NRG24191020230422011 19/10/2023 Sanju Mallik 2424004027WL044185 Sanju Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265329605 Mrs. SANJU MALIK UTKAL GRAMEEN BANK(607234)
53 MOHONA OR-24-004-027-007/10758
(MERAPALLI) 		2424004027NRG24191020230421976 19/10/2023 Pradip Nayak 2424004027WL044165 Pradip Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265329569 PRADEEP NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11139 11139
54 MOHONA OR-24-004-027-002/96976
(MERAPALLI) 		2424004027NRG24191020230421993 19/10/2023 Jahan Raita 2424004027WL044175 Jahan Raita 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265329567 JAHAN RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOHONA OR-24-004-027-007/11245
(MERAPALLI) 		2424004027NRG24191020230422015 19/10/2023 Parbati Mallick 2424004027WL044188 Parbati Mallick 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7265329566 MISS PARBATI MALIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 89928 89928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_191023APB_FTO_665759 Canara Bank CNRB0005475 SINKULIPADAR 474
2 MOHONA OR2424004027_191023APB_FTO_665759 RUSHIKULYA GRAMYA BANK ANDB0008999 Adava,Gajapati 1659
3 MOHONA OR2424004027_191023APB_FTO_665759 State Bank of India SBIN0012115 MOHANA 73338
4 MOHONA OR2424004027_191023APB_FTO_665759 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1659
5 MOHONA OR2424004027_191023APB_FTO_665759 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 9480
6 MOHONA OR2424004027_191023APB_FTO_665759 India Post Payments Bank IPOS0000001 BERHAMPUR 1659
7 MOHONA OR2424004027_191023APB_FTO_665759 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1659

Download In Excel