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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004017_181223FTO_902484
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-24-004-017-015/22937
(GULUBA) 		2424004017NRG24Z151220230587657 18/12/2023 Rina Korado 2424004017WL071123 Rina Korado 00415 SBIN0012115 465 465 Processed 18/12/2023 8740756013 MRS RINA KARAD ()
SubTotal 465 465
2 MOHONA OR-24-004-017-016/23372
(GULUBA) 		2424004017NRG24Z151220230587721 18/12/2023 Basanti Biro 2424004017WL071135 Basanti Biro 00474 SBIN0RRUKGB 465 465 Processed 18/12/2023 8740756016 Basanti Biro ()
3 MOHONA OR-24-004-017-016/23372
(GULUBA) 		2424004017NRG24Z151220230587720 18/12/2023 Joseph Biro 2424004017WL071135 Joseph Biro 00474 SBIN0RRUKGB 465 465 Processed 18/12/2023 8740756015 Joseph Biro ()
4 MOHONA OR-24-004-017-016/95106
(GULUBA) 		2424004017NRG24Z151220230587692 18/12/2023 Rama Nayak 2424004017WL071130 Rama Nayak 00474 SBIN0RRUKGB 465 465 Processed 18/12/2023 8740756014 Rama Nayak ()
SubTotal 1395 1395
Total 1860 1860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004017_181223FTO_902484 State Bank of India SBIN0012115 MOHANA 465
2 MOHONA OR2424004017_181223FTO_902484 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1395

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