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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004025_050823APB_FTO_418147
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-24-004-025-014/1500129891
(MALASAPADAR) 		2424004025NRG24030820230258318 05/08/2023 MITHUN DALAI 2424004025WL012965 MITHUN DALAI 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971893173 MR MITHUN DALAI STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-025-014/150012998
(MALASAPADAR) 		2424004025NRG24030820230258324 05/08/2023 CHITRASEN GOUD 2424004025WL012966 CHITRASEN GOUD 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971893171 MR CHITRASEN GOUD STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-025-014/150012998
(MALASAPADAR) 		2424004025NRG24030820230258323 05/08/2023 MANJULA GOUDA 2424004025WL012966 MANJULA GOUDA 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971893169 MRS MANJULA GOUDA STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-025-014/28985
(MALASAPADAR) 		2424004025NRG24040820230259749 05/08/2023 Charan Gauada 2424004025WL013094 Charan Gauada 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971893172 MR CHARAN GOUD STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-025-014/28985
(MALASAPADAR) 		2424004025NRG24040820230259748 05/08/2023 Jyotsna Gauda 2424004025WL013094 Jyotsna Gauda 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971893167 MRS JYOTSNA GOUDA STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-025-014/8541
(MALASAPADAR) 		2424004025NRG24040820230259753 05/08/2023 Sukru Dalai 2424004025WL013095 Sukru Dalai 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971893165 MR SAKRU DALAI STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-025-014/8545
(MALASAPADAR) 		2424004025NRG24040820230259755 05/08/2023 MANJU DALAI 2424004025WL013095 MANJU DALAI 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971893177 MRS MANJU DALAI STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-025-014/8545
(MALASAPADAR) 		2424004025NRG24040820230259754 05/08/2023 Tapan Dalai 2424004025WL013095 Tapan Dalai 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971893168 MR TEPAN DALAI STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-025-014/8613
(MALASAPADAR) 		2424004025NRG24040820230259756 05/08/2023 Bhagiroti Nayak 2424004025WL013095 Bhagiroti Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971893166 BHAGIRATHI NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-025-014/96388
(MALASAPADAR) 		2424004025NRG24030820230258320 05/08/2023 Pradeep Jani 2424004025WL012965 Pradeep Jani 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971893170 MR PRADEEP JANI STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-025-014/96730
(MALASAPADAR) 		2424004025NRG24030820230258322 05/08/2023 Anita Dalai 2424004025WL012965 Anita Dalai 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971893176 MRS ANITA PAIKA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
12 MOHONA OR-24-004-025-014/29011
(MALASAPADAR) 		2424004025NRG24030820230258319 05/08/2023 Drupati Dalai 2424004025WL012965 Drupati Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971893163 Mrs. DROUPADI DALAI UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-025-014/29013
(MALASAPADAR) 		2424004025NRG24030820230258325 05/08/2023 Kanaka Gouda 2424004025WL012966 Kanaka Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971893179 Mrs. KANAKA GOUDA UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-025-014/8571
(MALASAPADAR) 		2424004025NRG24040820230259750 05/08/2023 Dhana Nayak 2424004025WL013094 Dhana Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971893180 Mr. DHANA NAYAK UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-025-014/8603
(MALASAPADAR) 		2424004025NRG24030820230258327 05/08/2023 Bayani Gouda 2424004025WL012966 Bayani Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971893174 Mrs. BAYANI GOUD UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-025-014/8603
(MALASAPADAR) 		2424004025NRG24030820230258326 05/08/2023 Subash Gouda 2424004025WL012966 Subash Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971893178 Mr. SUBASH GOUDA UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-025-014/8626
(MALASAPADAR) 		2424004025NRG24040820230259757 05/08/2023 Satyabadi Nayak 2424004025WL013095 Satyabadi Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971893162 Mr. SATYABADI NAYAK UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-025-014/96730
(MALASAPADAR) 		2424004025NRG24030820230258321 05/08/2023 Mitu Dalai 2424004025WL012965 Mitu Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971893175 Mr. MITU DALAI UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-025-014/99473
(MALASAPADAR) 		2424004025NRG24040820230259751 05/08/2023 Rajendra Kumar Sahu 2424004025WL013094 Rajendra Kumar Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971893164 Mr. RAJENDRA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_050823APB_FTO_418147 State Bank of India SBIN0012115 MOHANA 18249
2 MOHONA OR2424004025_050823APB_FTO_418147 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 13272

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