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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004022_201223APB_FTO_912674
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-24-004-022-002/150012557
(KHARIGUDA) 		2424004022NRG24Z191220230600021 20/12/2023 SAMSAN NAYAK 2424004022WL072343 SAMSAN NAYAK 00415 SBIN0012115 542 542 Processed 20/12/2023 8787427940 MASTER SAMSAN NAYAK STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-022-002/150012567
(KHARIGUDA) 		2424004022NRG24Z191220230599989 20/12/2023 RANITA NAYAK 2424004022WL072336 RANITA NAYAK 00415 SBIN0012115 542 542 Processed 20/12/2023 8787427961 MRS RANITA NAYAK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-022-003/150011828
(KHARIGUDA) 		2424004022NRG24Z191220230600002 20/12/2023 Idanti Gamango 2424004022WL072338 Idanti Gamango 00415 SBIN0012115 542 542 Processed 20/12/2023 8787427947 MRS IDANTI GAMANG STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-022-003/403
(KHARIGUDA) 		2424004022NRG24Z191220230600233 20/12/2023 Babul patra 2424004022WL072366 Babul patra 00415 SBIN0012115 542 542 Processed 20/12/2023 8787427936 BABUL PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHONA OR-24-004-022-009/150012581
(KHARIGUDA) 		2424004022NRG24Z191220230600041 20/12/2023 ADLINA MAJHI 2424004022WL072347 ADLINA MAJHI 00415 SBIN0012115 542 542 Processed 20/12/2023 8787427937 MRS ADLINA MAJHI STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-022-009/467
(KHARIGUDA) 		2424004022NRG24Z191220230600026 20/12/2023 BHARATI NAYAK 2424004022WL072344 BHARATI NAYAK 00415 SBIN0012115 542 542 Processed 20/12/2023 8787427946 MRS BHARATI NAYAK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-022-009/467
(KHARIGUDA) 		2424004022NRG24Z191220230600025 20/12/2023 Pratap Nayak 2424004022WL072344 Pratap Nayak 00415 SBIN0012115 77 77 Processed 20/12/2023 8787427952 MR PRATAP NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-022-009/471
(KHARIGUDA) 		2424004022NRG24Z191220230599996 20/12/2023 Kanhu Parichha 2424004022WL072337 Kanhu Parichha 00415 SBIN0012115 542 542 Processed 20/12/2023 8787427935 MASTER KANHU PARICHHA STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-022-009/471
(KHARIGUDA) 		2424004022NRG24Z191220230599995 20/12/2023 Luija Parichha 2424004022WL072337 Luija Parichha 00415 SBIN0012115 542 542 Processed 20/12/2023 8787427958 MRS LUIJA PARICHHA STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-022-009/514
(KHARIGUDA) 		2424004022NRG24Z191220230600278 20/12/2023 Lalita Nayak 2424004022WL072371 Lalita Nayak 00415 SBIN0012115 542 542 Processed 20/12/2023 8787427960 MRS LALITA NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-022-009/515
(KHARIGUDA) 		2424004022NRG24Z191220230600279 20/12/2023 Janabi Nayak 2424004022WL072371 Janabi Nayak 00415 SBIN0012115 542 542 Processed 20/12/2023 8787427933 JANABI NAYAK PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-022-009/552
(KHARIGUDA) 		2424004022NRG24Z191220230600030 20/12/2023 Kalestika Mali 2424004022WL072345 Kalestika Mali 00415 SBIN0012115 542 542 Processed 20/12/2023 8787427959 MRS KALESTIKA MALI STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-022-009/97332
(KHARIGUDA) 		2424004022NRG24Z191220230600242 20/12/2023 Selina Nayak 2424004022WL072367 Selina Nayak 00415 SBIN0012115 542 542 Processed 20/12/2023 8787427939 MRS SELINA NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-022-015/150012559
(KHARIGUDA) 		2424004022NRG24Z191220230600246 20/12/2023 JITENDRA MAHAPATRA 2424004022WL072368 JITENDRA MAHAPATRA 00415 SBIN0012115 542 542 Processed 20/12/2023 8787427932 MR JITENDRA MOHAPATRA STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-022-015/630
(KHARIGUDA) 		2424004022NRG24Z191220230600016 20/12/2023 Madura Majhi 2424004022WL072342 Madura Majhi 00415 SBIN0012115 542 542 Processed 20/12/2023 8787427950 MR MUNDURA MAJHI STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-022-015/630
(KHARIGUDA) 		2424004022NRG24Z191220230600018 20/12/2023 Premi Majhi 2424004022WL072342 Premi Majhi 00415 SBIN0012115 542 542 Processed 20/12/2023 8787427949 Mrs. PREMI MAJHI UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-022-015/630
(KHARIGUDA) 		2424004022NRG24Z191220230600017 20/12/2023 Sahula Majhi 2424004022WL072342 Sahula Majhi 00415 SBIN0012115 542 542 Processed 20/12/2023 8787427948 MASTER SAUL MAJHI STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-022-016/212
(KHARIGUDA) 		2424004022NRG24Z191220230600012 20/12/2023 Rajani Behera 2424004022WL072341 Rajani Behera 00415 SBIN0012115 542 542 Processed 20/12/2023 8787427938 MRS RAJANI BEHERA STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-022-016/314
(KHARIGUDA) 		2424004022NRG24Z191220230600038 20/12/2023 SABITRI SAHU 2424004022WL072346 SABITRI SAHU 00415 SBIN0012115 542 542 Processed 20/12/2023 8787427951 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
SubTotal 9833 9833
20 MOHONA OR-24-004-022-002/308
(KHARIGUDA) 		2424004022NRG24Z191220230600008 20/12/2023 Daniel Sabar 2424004022WL072340 Daniel Sabar 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8787427954 DANIEL SABARA S/O BIRISUNA SABARA . UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-022-002/308
(KHARIGUDA) 		2424004022NRG24Z191220230600009 20/12/2023 Parbanjani Sabar 2424004022WL072340 Parbanjani Sabar 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8787427929 Mrs. PARBANJANA SABAR UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-022-002/330
(KHARIGUDA) 		2424004022NRG24Z191220230599985 20/12/2023 Ananda Bardhan 2424004022WL072335 Ananda Bardhan 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8787427944 Mr. ANANDA BARDHAN UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-022-002/330
(KHARIGUDA) 		2424004022NRG24Z191220230599986 20/12/2023 Hemalata Bardhan 2424004022WL072335 Hemalata Bardhan 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8787427934 MRS HEMALATA BARDHAN STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-022-002/364
(KHARIGUDA) 		2424004022NRG24Z191220230599990 20/12/2023 Bibhakta Nayak 2424004022WL072336 Bibhakta Nayak 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8787427925 bibhakta nayak PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-022-003/150011828
(KHARIGUDA) 		2424004022NRG24Z191220230600001 20/12/2023 Imiyo Gomango 2424004022WL072338 Imiyo Gomango 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8787427953 Mr. IMIYA GOMANGO UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-022-003/437
(KHARIGUDA) 		2424004022NRG24Z191220230600234 20/12/2023 Uma Rauto 2424004022WL072366 Uma Rauto 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8787427962 UMA ROUTA UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-022-009/471
(KHARIGUDA) 		2424004022NRG24Z191220230599994 20/12/2023 Madesta Parichha 2424004022WL072337 Madesta Parichha 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8787427926 MR MADYASTA PARICHHA STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-022-009/481
(KHARIGUDA) 		2424004022NRG24Z191220230600277 20/12/2023 Ananda Majhi 2424004022WL072371 Ananda Majhi 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8787427930 Mr. ANANDA MAJHI UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-022-009/529
(KHARIGUDA) 		2424004022NRG24Z191220230600046 20/12/2023 Tuising Majhi 2424004022WL072348 Tuising Majhi 00474 SBIN0RRUKGB 387 387 Processed 20/12/2023 8787427956 TUISING MAGHI S/O ANDRIYO MAJHI . UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-022-009/541
(KHARIGUDA) 		2424004022NRG24Z191220230600280 20/12/2023 Tarachandra Panda 2424004022WL072371 Tarachandra Panda 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8787427945 MASTER TARA CHANDRA PANDA STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-022-009/544
(KHARIGUDA) 		2424004022NRG24Z191220230600029 20/12/2023 Kaina Nayak 2424004022WL072345 Kaina Nayak 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8787427964 KAINA NAYAK S/O JIBADHANO NAYAK . UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-022-009/556
(KHARIGUDA) 		2424004022NRG24Z191220230600239 20/12/2023 Ghasi Nayak 2424004022WL072367 Ghasi Nayak 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8787427955 GHASI NAYAK S/O LATE KALIA NAYAK . UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-022-009/558
(KHARIGUDA) 		2424004022NRG24Z191220230600241 20/12/2023 Kunti Parichha 2424004022WL072367 Kunti Parichha 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8787427943 MRS KUNTI PARICHHA STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-022-009/97231
(KHARIGUDA) 		2424004022NRG24Z191220230600042 20/12/2023 Sudhir Majhi 2424004022WL072347 Sudhir Majhi 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8787427928 SUDHIRA MAJHI UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-022-009/97309
(KHARIGUDA) 		2424004022NRG24Z191220230600047 20/12/2023 Ajit Majhi 2424004022WL072348 Ajit Majhi 00474 SBIN0RRUKGB 387 387 Processed 20/12/2023 8787427927 AJIT MAJHI S/O ANDRE MAJHI . UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-022-009/97309
(KHARIGUDA) 		2424004022NRG24Z191220230600048 20/12/2023 Anjali Majhi 2424004022WL072348 Anjali Majhi 00474 SBIN0RRUKGB 387 387 Processed 20/12/2023 8787427941 Mrs. ANJALI MAJHI UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-022-015/150012559
(KHARIGUDA) 		2424004022NRG24Z191220230600247 20/12/2023 PRANATI KUMARI MISHRA 2424004022WL072368 PRANATI KUMARI MISHRA 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8787427931 MR PRANATI KUMARI MISHRA STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-022-015/646
(KHARIGUDA) 		2424004022NRG24Z191220230600004 20/12/2023 John Sabar 2424004022WL072339 John Sabar 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8787427957 JOHN SABARA S/O SONIA SABARA . UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-022-016/222
(KHARIGUDA) 		2424004022NRG24Z191220230600035 20/12/2023 Abhimanyu Panda 2424004022WL072346 Abhimanyu Panda 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8787427963 ABHIMANYU PANDA S/O LATE DEVARAJ PANDA UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-022-016/313
(KHARIGUDA) 		2424004022NRG24Z191220230600037 20/12/2023 SANJUKTA BEHERA 2424004022WL072346 SANJUKTA BEHERA 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8787427942 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 10917 10917
Total 20750 20750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004022_201223APB_FTO_912674 State Bank of India SBIN0012115 MOHANA 9833
2 MOHONA OR2424004022_201223APB_FTO_912674 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 10917

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