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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004007_010923APB_FTO_488807
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-24-004-007-001/3803
(CHANDIPUT) 		2424004007NRG24310820230301527 01/09/2023 Ramachandro Nayak 2424004007WL018727 Ramachandro Nayak 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7269373780 Mr. RAMA CHANDRA NAYAK INDIAN BANK(607105)
2 MOHONA OR-24-004-007-004/10000
(CHANDIPUT) 		2424004007NRG24310820230301568 01/09/2023 Silpa Nayak 2424004007WL018729 Silpa Nayak 00176 IDIB000C057 474 474 Processed 10/11/2023 7269373791 MRS SHILPA NAYAK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-007-004/10002
(CHANDIPUT) 		2424004007NRG24310820230301569 01/09/2023 Sabita Dalai 2424004007WL018729 Sabita Dalai 00176 IDIB000C057 474 474 Processed 09/11/2023 7269373786 Mrs. SABITA DALAI INDIAN BANK(607105)
4 MOHONA OR-24-004-007-004/3090
(CHANDIPUT) 		2424004007NRG24310820230301570 01/09/2023 Sailo Behera 2424004007WL018729 Sailo Behera 00176 IDIB000C057 474 474 Processed 09/11/2023 7269373772 Mr. SAILA BEHERA INDIAN BANK(607105)
5 MOHONA OR-24-004-007-004/3123
(CHANDIPUT) 		2424004007NRG24310820230301571 01/09/2023 Duhita Karji 2424004007WL018729 Duhita Karji 00176 IDIB000C057 474 474 Processed 09/11/2023 7269373779 Mrs. DUITA KARJEE INDIAN BANK(607105)
6 MOHONA OR-24-004-007-004/3123
(CHANDIPUT) 		2424004007NRG24310820230301572 01/09/2023 Sudam Karji 2424004007WL018729 Sudam Karji 00176 IDIB000C057 474 474 Processed 09/11/2023 7269373782 Mr. SUDAM KARJI INDIAN BANK(607105)
7 MOHONA OR-24-004-007-004/3128
(CHANDIPUT) 		2424004007NRG24310820230301573 01/09/2023 Runu Behera 2424004007WL018729 Runu Behera 00176 IDIB000C057 474 474 Processed 09/11/2023 7269373777 Mrs. RUNU BEHERA INDIAN BANK(607105)
8 MOHONA OR-24-004-007-004/3229
(CHANDIPUT) 		2424004007NRG24310820230301574 01/09/2023 Damayanti Sahu 2424004007WL018729 Damayanti Sahu 00176 IDIB000C057 474 474 Processed 09/11/2023 7269373775 DAMAYANTI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
9 MOHONA OR-24-004-007-004/3386
(CHANDIPUT) 		2424004007NRG24310820230301575 01/09/2023 Rabindra Gouda 2424004007WL018729 Rabindra Gouda 00176 IDIB000C057 474 474 Processed 09/11/2023 7269373787 Mr. RAVINDRA GOUDA INDIAN BANK(607105)
10 MOHONA OR-24-004-007-004/9992
(CHANDIPUT) 		2424004007NRG24310820230301576 01/09/2023 Swapna Behera 2424004007WL018729 Swapna Behera 00176 IDIB000C057 474 474 Processed 09/11/2023 7269373781 Mrs. SWAPNA BEHERA BEHERA INDIAN BANK(607105)
11 MOHONA OR-24-004-007-005/4213
(CHANDIPUT) 		2424004007NRG24310820230301577 01/09/2023 Bipracharana Gouda 2424004007WL018729 Bipracharana Gouda 00176 IDIB000C057 474 474 Processed 09/11/2023 7269373773 Mr. BIPRA GOUD CHARAN GOUDA INDIAN BANK(607105)
12 MOHONA OR-24-004-007-005/4221
(CHANDIPUT) 		2424004007NRG24310820230301579 01/09/2023 Sanju Gouda 2424004007WL018729 Sanju Gouda 00176 IDIB000C057 474 474 Processed 09/11/2023 7269373788 Mrs. SANJU GOUDA INDIAN BANK(607105)
13 MOHONA OR-24-004-007-005/4221
(CHANDIPUT) 		2424004007NRG24310820230301578 01/09/2023 Sri Sumanath Gouda 2424004007WL018729 Sri Sumanath Gouda 00176 IDIB000C057 474 474 Processed 09/11/2023 7269373785 Mr. SOMANATH GOUDA INDIAN BANK(607105)
14 MOHONA OR-24-004-007-006/4243
(CHANDIPUT) 		2424004007NRG24310820230301580 01/09/2023 Dinabandhu Sabara 2424004007WL018729 Dinabandhu Sabara 00176 IDIB000C057 474 474 Processed 09/11/2023 7269373790 Mrs. DINABANDHU SABAR INDIAN BANK(607105)
15 MOHONA OR-24-004-007-006/4243
(CHANDIPUT) 		2424004007NRG24310820230301581 01/09/2023 Sumitra Sabar 2424004007WL018729 Sumitra Sabar 00176 IDIB000C057 474 474 Processed 09/11/2023 7269373778 Mrs. SUMITRA SABAR INDIAN BANK(607105)
16 MOHONA OR-24-004-007-006/4256
(CHANDIPUT) 		2424004007NRG24310820230301582 01/09/2023 Manguli Dalabehera 2424004007WL018729 Manguli Dalabehera 00176 IDIB000C057 474 474 Processed 09/11/2023 7269373783 Mr. MANGULI DALABEHERA INDIAN BANK(607105)
17 MOHONA OR-24-004-007-006/4257
(CHANDIPUT) 		2424004007NRG24310820230301583 01/09/2023 Pitara Mandala 2424004007WL018729 Pitara Mandala 00176 IDIB000C057 474 474 Processed 09/11/2023 7269373776 Mr. PITAR MANDAL INDIAN BANK(607105)
18 MOHONA OR-24-004-007-006/4257
(CHANDIPUT) 		2424004007NRG24310820230301584 01/09/2023 Ranjini Mandala 2424004007WL018729 Ranjini Mandala 00176 IDIB000C057 474 474 Processed 09/11/2023 7269373771 Mrs. RAJANI MANDAL INDIAN BANK(607105)
19 MOHONA OR-24-004-007-006/4265
(CHANDIPUT) 		2424004007NRG24310820230301585 01/09/2023 Bhima Gamanga 2424004007WL018729 Bhima Gamanga 00176 IDIB000C057 474 474 Processed 09/11/2023 7269373774 Mr. Bhima Gamanga INDIAN BANK(607105)
20 MOHONA OR-24-004-007-006/4270
(CHANDIPUT) 		2424004007NRG24310820230301586 01/09/2023 Ganesh Dalabehera 2424004007WL018729 Ganesh Dalabehera 00176 IDIB000C057 474 474 Processed 09/11/2023 7269373789 Mr. GANESH DALABEHERA INDIAN BANK(607105)
21 MOHONA OR-24-004-007-009/3899
(CHANDIPUT) 		2424004007NRG24310820230301587 01/09/2023 Arjuna Nayak 2424004007WL018729 Arjuna Nayak 00176 IDIB000C057 474 474 Processed 09/11/2023 7269373784 Ms. ARJUN NAYAK NAYAK INDIAN BANK(607105)
SubTotal 10902 10902
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_010923APB_FTO_488807 Indian Bank IDIB000C057 CHANDIPUT 9006
2 MOHONA OR2424004007_010923APB_FTO_488807 Indian Bank IDIB000C057 IB Chandiput 1896

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