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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004038_140723APB_FTO_337459
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-24-004-016-011/99424
(GOVINDAPUR) 		2424004038NRG24140720230217391 14/07/2023 Pramada Nayak 2424004038WL010679 Pramada Nayak 00168 ICIC0003277 1332 1332 Processed 30/08/2023 4968523715 PRAMOD NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1332 1332
2 MOHONA OR-24-004-016-011/1897
(GOVINDAPUR) 		2424004038NRG24140720230217368 14/07/2023 Ranjita Nayak 2424004038WL010679 Ranjita Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4968523747 RANJITA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
3 MOHONA OR-24-004-016-011/1876
(GOVINDAPUR) 		2424004038NRG24140720230217351 14/07/2023 Abhi Nayak 2424004038WL010679 Abhi Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523738 MR ABHI NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-011/1876
(GOVINDAPUR) 		2424004038NRG24140720230217353 14/07/2023 Mithun Nayak 2424004038WL010679 Mithun Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523734 MR MITHUNU NAYAK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-016-011/1876
(GOVINDAPUR) 		2424004038NRG24140720230217352 14/07/2023 Sima Nayak 2424004038WL010679 Sima Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523728 MRS SIMA NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-011/1878-A
(GOVINDAPUR) 		2424004038NRG24140720230217355 14/07/2023 Sabita Nayak 2424004038WL010679 Sabita Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523741 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-016-011/1880-A
(GOVINDAPUR) 		2424004038NRG24140720230217356 14/07/2023 Belarsana Nayak 2424004038WL010679 Belarsana Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523737 MR BELA NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-011/1880-A
(GOVINDAPUR) 		2424004038NRG24140720230217357 14/07/2023 Rina Nayak 2424004038WL010679 Rina Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523732 MRS RINA NAYAK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-016-011/1881
(GOVINDAPUR) 		2424004038NRG24140720230217359 14/07/2023 Jhunu Nayak 2424004038WL010679 Jhunu Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523749 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-011/1881
(GOVINDAPUR) 		2424004038NRG24140720230217358 14/07/2023 Santosh Nayak 2424004038WL010679 Santosh Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523748 MR SANTOSH NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-011/1889
(GOVINDAPUR) 		2424004038NRG24140720230217361 14/07/2023 Baya Nayak 2424004038WL010679 Baya Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523743 MR BAYA NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-011/1889
(GOVINDAPUR) 		2424004038NRG24140720230217362 14/07/2023 Gouri Nayak 2424004038WL010679 Gouri Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523726 MISS GOURI NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-011/1895
(GOVINDAPUR) 		2424004038NRG24140720230217364 14/07/2023 Rina Karji 2424004038WL010679 Rina Karji 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523740 MRS RINA KARJEE STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-016-011/1896
(GOVINDAPUR) 		2424004038NRG24140720230217365 14/07/2023 Sebati Nayak 2424004038WL010679 Sebati Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523739 MRS SEBATI NAYAK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-011/1897
(GOVINDAPUR) 		2424004038NRG24140720230217366 14/07/2023 Anama Nayak 2424004038WL010679 Anama Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523718 Mr. ANAM NAYAK UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-016-011/1897
(GOVINDAPUR) 		2424004038NRG24140720230217367 14/07/2023 Bajanti Nayak 2424004038WL010679 Bajanti Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523735 MRS BAIJAYANTI NAYAK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-016-011/1898
(GOVINDAPUR) 		2424004038NRG24140720230217370 14/07/2023 Sumbari Nayak 2424004038WL010679 Sumbari Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523733 MRS SAMBARI NAYAK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-016-011/1900
(GOVINDAPUR) 		2424004038NRG24140720230217371 14/07/2023 Bangali Baliyarsingh 2424004038WL010679 Bangali Baliyarsingh 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523736 MRS BANGALI BALIYARA SINGH STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-016-011/1913
(GOVINDAPUR) 		2424004038NRG24140720230217372 14/07/2023 Dama Nayak 2424004038WL010679 Dama Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523742 MR DAM NAYAK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-016-011/1913
(GOVINDAPUR) 		2424004038NRG24140720230217373 14/07/2023 Tunu Nayak 2424004038WL010679 Tunu Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523744 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-016-011/1927
(GOVINDAPUR) 		2424004038NRG24140720230217376 14/07/2023 Gunda Nayak 2424004038WL010679 Gunda Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523722 GUNDA NAYAK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-016-011/99407
(GOVINDAPUR) 		2424004038NRG24140720230217377 14/07/2023 Parabasi Nayak 2424004038WL010679 Parabasi Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523714 MR PARABASI NAYAK SOBHARAT NAYAK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-016-011/99407
(GOVINDAPUR) 		2424004038NRG24140720230217378 14/07/2023 Sukanti Nayak 2424004038WL010679 Sukanti Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523716 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-016-011/99410-A
(GOVINDAPUR) 		2424004038NRG24140720230217379 14/07/2023 SANYASI NAYAK 2424004038WL010679 SANYASI NAYAK 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523719 MR SANYASI NAYAK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-016-011/99413
(GOVINDAPUR) 		2424004038NRG24140720230217381 14/07/2023 Gada Nayak 2424004038WL010679 Gada Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523723 GADA NAYAK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-016-011/99413
(GOVINDAPUR) 		2424004038NRG24140720230217382 14/07/2023 Kamini Nayak 2424004038WL010679 Kamini Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523727 MISS KAMINI NAYAK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-016-011/99414
(GOVINDAPUR) 		2424004038NRG24140720230217384 14/07/2023 Janaki Nayak 2424004038WL010679 Janaki Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523725 MISS JANAKI NAYAK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-016-011/99414
(GOVINDAPUR) 		2424004038NRG24140720230217383 14/07/2023 Uma Nayak 2424004038WL010679 Uma Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523724 MR UMA NAYAK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-016-011/99415
(GOVINDAPUR) 		2424004038NRG24140720230217385 14/07/2023 Manaj Kumar Nayak 2424004038WL010679 Manaj Kumar Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523717 MR MANOJ KUMAR NAYAK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-016-011/99415
(GOVINDAPUR) 		2424004038NRG24140720230217386 14/07/2023 Rita Nayak 2424004038WL010679 Rita Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523721 MRS RITA NAYAK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-016-011/99419
(GOVINDAPUR) 		2424004038NRG24140720230217390 14/07/2023 Rabita Nayak 2424004038WL010679 Rabita Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968523720 RABITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38628 38628
32 MOHONA OR-24-004-016-011/99417
(GOVINDAPUR) 		2424004038NRG24140720230217388 14/07/2023 Rachana Karjee 2424004038WL010679 Rachana Karjee 00468 UBIN0807419 1332 1332 Processed 30/08/2023 4968523711 ROCHANA KARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
33 MOHONA OR-24-004-016-011/1878-A
(GOVINDAPUR) 		2424004038NRG24140720230217354 14/07/2023 Gandhi Nayak 2424004038WL010679 Gandhi Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968523712 Mr. GANDHI NAYAK UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-016-011/1886
(GOVINDAPUR) 		2424004038NRG24140720230217360 14/07/2023 Khali Nayak 2424004038WL010679 Khali Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968523745 Mrs. KHALLI NAYAK UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-016-011/1892
(GOVINDAPUR) 		2424004038NRG24140720230217363 14/07/2023 Kanaka Nayak 2424004038WL010679 Kanaka Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968523746 Mrs. KANAKA NAYAK UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-016-011/1919
(GOVINDAPUR) 		2424004038NRG24140720230217375 14/07/2023 Banita Nayak 2424004038WL010679 Banita Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968523731 Mrs. BANITA NAYAK UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-016-011/1919
(GOVINDAPUR) 		2424004038NRG24140720230217374 14/07/2023 Basant Nayak 2424004038WL010679 Basant Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968523729 Mr. BASANTA NAYAK UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-016-011/99410-A
(GOVINDAPUR) 		2424004038NRG24140720230217380 14/07/2023 SUKANTI NAYAK 2424004038WL010679 SUKANTI NAYAK 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968523713 Mrs. SUKANTI NAYAK UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-016-011/99416
(GOVINDAPUR) 		2424004038NRG24140720230217387 14/07/2023 Rasmita Nayak 2424004038WL010679 Rasmita Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968523730 Mrs. RASMITA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 9324 9324
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_140723APB_FTO_337459 ICICI BANK ICIC0003277 MOHANA 1332
2 MOHONA OR2424004038_140723APB_FTO_337459 Punjab National Bank PUNB0079820 Mohana 1332
3 MOHONA OR2424004038_140723APB_FTO_337459 State Bank of India SBIN0012115 MOHANA 38628
4 MOHONA OR2424004038_140723APB_FTO_337459 Union Bank of India UBIN0807419 BADAGADA 1332
5 MOHONA OR2424004038_140723APB_FTO_337459 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 9324

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