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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004001_061223APB_FTO_857223
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-24-004-001-002/95799
(ADAVA) 		2424004001NRG24Z061220230555435 06/12/2023 Manoj Kumar Mahankuda 2424004001WL067124 Manoj Kumar Mahankuda 00168 ICIC0003277 542 542 Processed 07/12/2023 8338880632 MANOJ KUMAR MAHANKUDA ICICI BANK LTD(508534)
SubTotal 542 542
2 MOHONA OR-24-004-001-002/7359
(ADAVA) 		2424004001NRG24Z051220230553343 06/12/2023 Martini Nayak 2424004001WL066896 Martini Nayak 00415 SBIN0012115 542 542 Processed 07/12/2023 8338880655 Mr. MARTINA NAYAK UTKAL GRAMEEN BANK(607234)
3 MOHONA OR-24-004-001-002/7734
(ADAVA) 		2424004001NRG24Z061220230555426 06/12/2023 Silpa Nayak 2424004001WL067124 Silpa Nayak 00415 SBIN0012115 542 542 Processed 07/12/2023 8338880636 MRS SILPA NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-001-002/7834
(ADAVA) 		2424004001NRG24Z051220230553446 06/12/2023 GLORINA NAYAK 2424004001WL066916 GLORINA NAYAK 00415 SBIN0012115 542 542 Processed 07/12/2023 8338880634 MR GLORINA NAYAK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-001-002/7837
(ADAVA) 		2424004001NRG24Z061220230555462 06/12/2023 TURI SABHAPATI 2424004001WL067127 TURI SABHAPATI 00415 SBIN0012115 542 542 Processed 07/12/2023 8338880654 MRS TUNI SABHAPATI STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-001-002/7849
(ADAVA) 		2424004001NRG24Z061220230555463 06/12/2023 HARA GOUD 2424004001WL067127 HARA GOUD 00415 SBIN0012115 542 542 Processed 07/12/2023 8338880637 MRS HARA GOUD STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-001-002/95799
(ADAVA) 		2424004001NRG24Z061220230555432 06/12/2023 Gitanjali Mahankuda 2424004001WL067124 Gitanjali Mahankuda 00415 SBIN0012115 542 542 Processed 07/12/2023 8338880633 MRS GITANJALI MAHANKUDA STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-001-002/95799
(ADAVA) 		2424004001NRG24Z061220230555431 06/12/2023 Prufula Mahankuda 2424004001WL067124 Prufula Mahankuda 00415 SBIN0012115 542 542 Processed 07/12/2023 8338880631 MR PRAFFULA KUMAR MAHANKUDA STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-001-002/95799
(ADAVA) 		2424004001NRG24Z061220230555433 06/12/2023 Saroj Kumar Mahankuda 2424004001WL067124 Saroj Kumar Mahankuda 00415 SBIN0012115 542 542 Processed 07/12/2023 8338880635 MR SAROJ KUMAR MAHANKUDA STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-001-002/96029
(ADAVA) 		2424004001NRG24Z061220230555436 06/12/2023 Basanti Uthan sing 2424004001WL067124 Basanti Uthan sing 00415 SBIN0012115 542 542 Processed 07/12/2023 8338880638 Mrs. BASANTI UTHANSINGH UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-001-007/96007
(ADAVA) 		2424004001NRG24Z051220230553458 06/12/2023 Mamata Sethi 2424004001WL066917 Mamata Sethi 00415 SBIN0012115 77 77 Processed 07/12/2023 8338880630 MAMATA KUMARI SETHI UNION BANK OF INDIA(508500)
SubTotal 4955 4955
12 MOHONA OR-24-004-001-002/7380
(ADAVA) 		2424004001NRG24Z051220230553443 06/12/2023 Sabita Nayak 2424004001WL066915 Sabita Nayak 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338880642 SABITA NAYAK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-001-002/7587
(ADAVA) 		2424004001NRG24Z061220230555459 06/12/2023 Surekha Dalei 2424004001WL067127 Surekha Dalei 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338880645 Mrs. SUREKHA DALAI UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-001-002/7742
(ADAVA) 		2424004001NRG24Z061220230555477 06/12/2023 Sukanta Nayak 2424004001WL067128 Sukanta Nayak 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338880639 Mr. SUKANTA NAYAK UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-001-002/7764
(ADAVA) 		2424004001NRG24Z051220230553344 06/12/2023 Rina Rath 2424004001WL066896 Rina Rath 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338880648 MRS RINA RATH STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-001-002/7791
(ADAVA) 		2424004001NRG24Z061220230555429 06/12/2023 MAHESWARA DALEI 2424004001WL067124 MAHESWARA DALEI 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338880620 MAHESWAR DALAI S/O SUNDIRA DALAI . UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-001-002/7793
(ADAVA) 		2424004001NRG24Z051220230553329 06/12/2023 BIJAYA KUMA SAHU 2424004001WL066895 BIJAYA KUMA SAHU 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338880619 Mr. BIJAY KUMAR SAHU UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-001-002/7802
(ADAVA) 		2424004001NRG24Z051220230553330 06/12/2023 BIJAYALAXMI GOUDA 2424004001WL066895 BIJAYALAXMI GOUDA 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338880652 MRS BIJAYLAXMI GOUD STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-001-002/7822
(ADAVA) 		2424004001NRG24Z061220230555479 06/12/2023 MONAROMA MAHAPATRA 2424004001WL067128 MONAROMA MAHAPATRA 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338880626 MRS MANORAMA MAHAPATRA STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-001-002/7843
(ADAVA) 		2424004001NRG24Z061220230555430 06/12/2023 SAMANATHA SAHU 2424004001WL067124 SAMANATHA SAHU 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338880640 Mr. SOMANATH SAHOO UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-001-002/7871
(ADAVA) 		2424004001NRG24Z061220230555446 06/12/2023 SUNITA NAYAK 2424004001WL067125 SUNITA NAYAK 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338880646 Mrs. SUNITA NAYAK UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-001-002/95799
(ADAVA) 		2424004001NRG24Z061220230555434 06/12/2023 Mamata rani Mahankuda 2424004001WL067124 Mamata rani Mahankuda 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338880621 Miss. MAMATA RANI MAHANKUDA UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-001-002/95827
(ADAVA) 		2424004001NRG24Z061220230555481 06/12/2023 Jhunu Majhi 2424004001WL067128 Jhunu Majhi 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338880644 Mrs. JHUNU MAJHI UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-001-002/96040
(ADAVA) 		2424004001NRG24Z061220230555447 06/12/2023 Mamata Biro 2424004001WL067125 Mamata Biro 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338880647 MAMATA BIRO UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-001-002/98260
(ADAVA) 		2424004001NRG24Z061220230555482 06/12/2023 Ishak Raita 2424004001WL067128 Ishak Raita 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338880624 ISAKA RAIT INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOHONA OR-24-004-001-002/98260
(ADAVA) 		2424004001NRG24Z061220230555484 06/12/2023 Koina Raita 2424004001WL067128 Koina Raita 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338880653 KAINA RAIT INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOHONA OR-24-004-001-002/98260
(ADAVA) 		2424004001NRG24Z061220230555485 06/12/2023 Pramila Gamanga 2424004001WL067128 Pramila Gamanga 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338880651 Mrs. PRAMILA GAMANGA UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-001-002/98463
(ADAVA) 		2424004001NRG24Z061220230555464 06/12/2023 Joshnarani Panda 2424004001WL067127 Joshnarani Panda 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338880643 Mrs. JYOTSNA RANI PANDA UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-001-002/99867
(ADAVA) 		2424004001NRG24Z061220230555449 06/12/2023 Manguli Mahankuda 2424004001WL067125 Manguli Mahankuda 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338880650 MRS MANGULI MAHANKUDA STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-001-002/99867
(ADAVA) 		2424004001NRG24Z061220230555450 06/12/2023 Santosh Kumar Mahankuda 2424004001WL067125 Santosh Kumar Mahankuda 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338880629 Mr. SANTOSH KUMAR MAHANKUDA S/O SUBAS CH UTKAL GRAMEEN BANK(607234)
31 MOHONA OR-24-004-001-003/7037
(ADAVA) 		2424004001NRG24Z051220230553348 06/12/2023 Rini Dalabehera 2424004001WL066896 Rini Dalabehera 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338880649 RINI DALABEHERA UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-001-005/6946
(ADAVA) 		2424004001NRG24Z061220230555438 06/12/2023 Merimanga Malik 2424004001WL067124 Merimanga Malik 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338880622 Mrs. MERIMANGA MALLIK UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-001-005/6961
(ADAVA) 		2424004001NRG24Z051220230553349 06/12/2023 Salastina Nayak 2424004001WL066896 Salastina Nayak 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338880628 Mrs. SELESTINA NAYAK W/O DEEPTI UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-001-007/96007
(ADAVA) 		2424004001NRG24Z051220230553454 06/12/2023 Kama Sethy 2424004001WL066917 Kama Sethy 00474 SBIN0RRUKGB 77 77 Processed 07/12/2023 8338880623 Mrs. KAMA SETHY UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-001-007/96007
(ADAVA) 		2424004001NRG24Z051220230553453 06/12/2023 Nabaghana Sethy 2424004001WL066917 Nabaghana Sethy 00474 SBIN0RRUKGB 77 77 Processed 07/12/2023 8338880625 Mr. NABAGHANA SETHY UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-001-007/96007
(ADAVA) 		2424004001NRG24Z051220230553455 06/12/2023 Sushanat Sethy 2424004001WL066917 Sushanat Sethy 00474 SBIN0RRUKGB 77 77 Processed 07/12/2023 8338880641 Mr. SUSHANT KUMAR SETHI UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-001-007/96007
(ADAVA) 		2424004001NRG24Z051220230553457 06/12/2023 Trinath Sethi 2424004001WL066917 Trinath Sethi 00474 SBIN0RRUKGB 77 77 Processed 07/12/2023 8338880627 MR TRINATH SETHI STATE BANK OF INDIA(508548)
SubTotal 12232 12232
Total 17729 17729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_061223APB_FTO_857223 ICICI BANK ICIC0003277 MOHANA 542
2 MOHONA OR2424004001_061223APB_FTO_857223 State Bank of India SBIN0012115 MOHANA 4955
3 MOHONA OR2424004001_061223APB_FTO_857223 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 12232

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