Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:35:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004033_091222FTO_876302
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-24-004-033-004/121211
(Liliguda) 		2424004033NRG23091220220483987 09/12/2022 Nilanchala Sahu 2424004033WL0032447 Nilanchala Sahu 00078 CNRB0005475 1332 1332 Processed 17/12/2022 7288573736 Nilanchala Sahu ()
SubTotal 1332 1332
2 MOHONA OR-24-004-030-007/99918
(PINDIKI) 		2424004033NRG23091220220483996 09/12/2022 Madana Nayak 2424004033WL0032448 Madana Nayak 00354 PUNB0079820 1332 1332 Processed 17/12/2022 7288573742 Madana Nayak ()
3 MOHONA OR-24-004-030-008/1500112524
(PINDIKI) 		2424004033NRG23091220220483974 09/12/2022 Rasmi Malik 2424004033WL0032447 Rasmi Malik 00354 PUNB0079820 1332 1332 Processed 17/12/2022 7288573750 Rasmi Malik ()
4 MOHONA OR-24-004-030-008/17204
(PINDIKI) 		2424004033NRG23091220220483976 09/12/2022 SAJANI MALLIK 2424004033WL0032447 SAJANI MALLIK 00354 PUNB0079820 1332 1332 Processed 17/12/2022 7288573746 SAJANI MALLIK ()
5 MOHONA OR-24-004-030-008/17223
(PINDIKI) 		2424004033NRG23091220220483978 09/12/2022 MOHESWARI MALLIK 2424004033WL0032447 MOHESWARI MALLIK 00354 PUNB0079820 1332 1332 Processed 17/12/2022 7288573747 MOHESWARI MALLIK ()
6 MOHONA OR-24-004-030-011/17469
(PINDIKI) 		2424004033NRG23091220220483983 09/12/2022 Anupama Molick 2424004033WL0032447 Anupama Molick 00354 PUNB0079820 1332 1332 Processed 17/12/2022 7288573744 Anupama Molick ()
7 MOHONA OR-24-004-030-018/17782
(PINDIKI) 		2424004033NRG23091220220483998 09/12/2022 Babusahu Nayak 2424004033WL0032448 Babusahu Nayak 00354 PUNB0079820 1332 1332 Processed 17/12/2022 7288573743 Babusahu Nayak ()
8 MOHONA OR-24-004-030-018/17914
(PINDIKI) 		2424004033NRG23091220220484008 09/12/2022 Sasmita Nayak 2424004033WL0032448 Sasmita Nayak 00354 PUNB0079820 1332 1332 Processed 17/12/2022 7288573748 Sasmita Nayak ()
9 MOHONA OR-24-004-030-019/1500112523
(PINDIKI) 		2424004033NRG23091220220483984 09/12/2022 SANTI MALIK 2424004033WL0032447 SANTI MALIK 00354 PUNB0079820 1332 1332 Processed 17/12/2022 7288573749 SANTI MALIK ()
10 MOHONA OR-24-004-033-004/1500112522
(Liliguda) 		2424004033NRG23091220220483992 09/12/2022 Mini Malik 2424004033WL0032447 Mini Malik 00354 PUNB0079820 1332 1332 Processed 17/12/2022 7288573751 Mini Malik ()
SubTotal 11988 11988
11 MOHONA OR-24-004-030-007/99901
(PINDIKI) 		2424004033NRG23091220220483995 09/12/2022 Umasankar Nayak 2424004033WL0032448 Umasankar Nayak 00415 SBIN0012115 1332 1332 Processed 17/12/2022 7288573755 MR UMASANKAR NAYAK ()
12 MOHONA OR-24-004-030-008/14005892
(PINDIKI) 		2424004033NRG23091220220483972 09/12/2022 SABITRI MALLIK 2424004033WL0032447 SABITRI MALLIK 00415 SBIN0012115 1332 1332 Processed 17/12/2022 7288573762 MISS SABITRI MALIK ()
13 MOHONA OR-24-004-030-008/1500112524
(PINDIKI) 		2424004033NRG23091220220483973 09/12/2022 PARMESWAR MALIK 2424004033WL0032447 PARMESWAR MALIK 00415 SBIN0012115 1332 1332 Processed 17/12/2022 7288573763 MR PARMESWAR MALIK ()
14 MOHONA OR-24-004-030-008/17223
(PINDIKI) 		2424004033NRG23091220220483977 09/12/2022 Prakash Malick 2424004033WL0032447 Prakash Malick 00415 SBIN0012115 1332 1332 Processed 17/12/2022 7288573756 AIR COMMODORE PRAKASH MALIK ()
15 MOHONA OR-24-004-030-008/17236
(PINDIKI) 		2424004033NRG23091220220483979 09/12/2022 SUSHILA MALLIK 2424004033WL0032447 SUSHILA MALLIK 00415 SBIN0012115 1332 1332 Processed 17/12/2022 7288573759 MRS SUSHILA MALIK ()
16 MOHONA OR-24-004-030-011/17400
(PINDIKI) 		2424004033NRG23091220220483981 09/12/2022 Sajani Mallick 2424004033WL0032447 Sajani Mallick 00415 SBIN0012115 1332 1332 Processed 17/12/2022 7288573761 MRS SAJANI MALLICK ()
17 MOHONA OR-24-004-030-011/17400
(PINDIKI) 		2424004033NRG23091220220483980 09/12/2022 Sibaram Mallik 2424004033WL0032447 Sibaram Mallik 00415 SBIN0012115 1332 1332 Processed 17/12/2022 7288573760 MR SIBARAM MALLIK ()
18 MOHONA OR-24-004-030-018/17765
(PINDIKI) 		2424004033NRG23091220220483997 09/12/2022 Subash Chandra Nayak 2424004033WL0032448 Subash Chandra Nayak 00415 SBIN0012115 1332 1332 Processed 17/12/2022 7288573745 MR SUBASH CHANDRA NAYAK ()
19 MOHONA OR-24-004-030-018/17801
(PINDIKI) 		2424004033NRG23091220220484000 09/12/2022 Bikas Singh 2424004033WL0032448 Bikas Singh 00415 SBIN0012115 1332 1332 Processed 17/12/2022 7288573757 MR BIKASH KUMAR SINGH ()
20 MOHONA OR-24-004-030-018/17813
(PINDIKI) 		2424004033NRG23091220220484001 09/12/2022 Endrajit Nayak 2424004033WL0032448 Endrajit Nayak 00415 SBIN0012115 1332 1332 Processed 17/12/2022 7288573754 MRS PADMINI NAYAK ()
21 MOHONA OR-24-004-030-018/17911
(PINDIKI) 		2424004033NRG23091220220484007 09/12/2022 SAHAJAHAN NAYAK 2424004033WL0032448 SAHAJAHAN NAYAK 00415 SBIN0012115 1332 1332 Processed 17/12/2022 7288573758 MR SAHAJAHAN NAYAK ()
22 MOHONA OR-24-004-030-019/1500112526
(PINDIKI) 		2424004033NRG23091220220483986 09/12/2022 SUKUMARI MALLICK 2424004033WL0032447 SUKUMARI MALLICK 00415 SBIN0012115 1332 1332 Processed 17/12/2022 7288573753 MS SUKUMARI MALLICK ()
23 MOHONA OR-24-004-033-004/121211
(Liliguda) 		2424004033NRG23091220220483988 09/12/2022 Gayatri Sahu 2424004033WL0032447 Gayatri Sahu 00415 SBIN0012115 1332 1332 Processed 17/12/2022 7288573752 MRS GAYATRI SAHU ()
24 MOHONA OR-24-004-033-004/1500112522
(Liliguda) 		2424004033NRG23091220220483991 09/12/2022 KANDHIA MALIK 2424004033WL0032447 KANDHIA MALIK 00415 SBIN0012115 1332 1332 Processed 17/12/2022 7288573764 MR KANDHIA MALIK ()
SubTotal 18648 18648
25 MOHONA OR-24-004-030-011/17469
(PINDIKI) 		2424004033NRG23091220220483982 09/12/2022 TENAMANGA MALLICK 2424004033WL0032447 TENAMANGA MALLICK 00691 IPOS0000001 1332 1332 Processed 17/12/2022 7288573737 TENAMANGA MALLICK ()
26 MOHONA OR-24-004-030-019/1500112525
(PINDIKI) 		2424004033NRG23091220220483985 09/12/2022 BHIMA MALLICK 2424004033WL0032447 BHIMA MALLICK 00691 IPOS0000001 1332 1332 Processed 17/12/2022 7288573741 BHIMA MALLICK ()
27 MOHONA OR-24-004-033-004/121212
(Liliguda) 		2424004033NRG23091220220483989 09/12/2022 BASANTI MALLIK 2424004033WL0032447 BASANTI MALLIK 00691 IPOS0000001 1332 1332 Processed 17/12/2022 7288573739 BASANTI MALLIK ()
28 MOHONA OR-24-004-033-004/121212
(Liliguda) 		2424004033NRG23091220220483990 09/12/2022 KHETRABASI MALLIK 2424004033WL0032447 KHETRABASI MALLIK 00691 IPOS0000001 1332 1332 Processed 17/12/2022 7288573738 KHETRABASI MALLIK ()
29 MOHONA OR-24-004-033-004/1500694
(Liliguda) 		2424004033NRG23091220220483993 09/12/2022 BALI MALIK 2424004033WL0032447 BALI MALIK 00691 IPOS0000001 1332 1332 Processed 17/12/2022 7288573740 BALI MALIK ()
SubTotal 6660 6660
Total 38628 38628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004033_091222FTO_876302 Canara Bank CNRB0005475 SINKULIPADAR 1332
2 MOHONA OR2424004033_091222FTO_876302 Punjab National Bank PUNB0079820 Mohana 11988
3 MOHONA OR2424004033_091222FTO_876302 State Bank of India SBIN0012115 MOHANA 18648
4 MOHONA OR2424004033_091222FTO_876302 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 6660

Download In Excel