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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004002_231123FTO_801220
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-24-004-002-001/94684
(ALIGONDA) 		2424004002NRG24Z221120230508464 23/11/2023 RIKARDHA NAYAK 2424004002WL060701 RIKARDHA NAYAK 00354 PUNB0134520 542 542 Processed 23/11/2023 7955225140 RIKARDHA NAYAK ()
2 MOHONA OR-24-004-002-002/25923
(ALIGONDA) 		2424004002NRG24Z221120230508449 23/11/2023 Tuni Nayak 2424004002WL060696 Tuni Nayak 00354 PUNB0134520 542 542 Processed 23/11/2023 7955225143 Tuni Nayak ()
3 MOHONA OR-24-004-002-002/25992
(ALIGONDA) 		2424004002NRG24Z221120230508476 23/11/2023 Duri Molick 2424004002WL060705 Duri Molick 00354 PUNB0134520 542 542 Rejected 23/11/2023 7955225139 No Such Account
4 MOHONA OR-24-004-002-004/150012554
(ALIGONDA) 		2424004002NRG24Z201120230498888 23/11/2023 SUNITA PATRA 2424004002WL059522 SUNITA PATRA 00354 PUNB0134520 387 387 Processed 23/11/2023 7955225141 SUNITA PATRA ()
SubTotal 2013 2013
5 MOHONA OR-24-004-002-002/25996
(ALIGONDA) 		2424004002NRG24Z221120230508451 23/11/2023 MINATI KANDHA 2424004002WL060697 MINATI KANDHA 00415 SBIN0012115 542 542 Processed 23/11/2023 7955225144 MRS MINATI KANDHA ()
6 MOHONA OR-24-004-002-004/150012554
(ALIGONDA) 		2424004002NRG24Z201120230498887 23/11/2023 ULASA PATRA 2424004002WL059522 ULASA PATRA 00415 SBIN0012115 387 387 Processed 23/11/2023 7955225142 MR ULASA PATRA ()
SubTotal 929 929
Total 2942 2942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_231123FTO_801220 Punjab National Bank PUNB0134520 Alligonda 2013
2 MOHONA OR2424004002_231123FTO_801220 State Bank of India SBIN0012115 MOHANA 929

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