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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004022_110723APB_FTO_328975
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-24-004-022-002/150012548
(KHARIGUDA) 		2424004022NRG24110720230209808 11/07/2023 KARINGALU MAJHI 2424004022WL010263 KARINGALU MAJHI 00415 SBIN0012115 222 222 Processed 30/08/2023 4966507883 Mrs. KARINGALU MAJHI UTKAL GRAMEEN BANK(607234)
2 MOHONA OR-24-004-022-002/150012556
(KHARIGUDA) 		2424004022NRG24110720230209810 11/07/2023 SANTILATA NAYAK 2424004022WL010263 SANTILATA NAYAK 00415 SBIN0012115 222 222 Processed 30/08/2023 4966507880 MRS SANTI LATA NAYAK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-022-002/150012585
(KHARIGUDA) 		2424004022NRG24110720230209811 11/07/2023 Sanjit mahandiya 2424004022WL010263 Sanjit mahandiya 00415 SBIN0012115 222 222 Processed 30/08/2023 4966507887 MR SANJIT MAHANANDIYA STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-022-002/150012587
(KHARIGUDA) 		2424004022NRG24110720230209813 11/07/2023 Basanta bir 2424004022WL010263 Basanta bir 00415 SBIN0012115 222 222 Processed 30/08/2023 4966507888 MR BASANTA BIR STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-022-002/150012587
(KHARIGUDA) 		2424004022NRG24110720230209814 11/07/2023 Sabitri bir 2424004022WL010263 Sabitri bir 00415 SBIN0012115 222 222 Processed 30/08/2023 4966507869 MRS SABITRI BIRO STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-022-002/302
(KHARIGUDA) 		2424004022NRG24110720230209818 11/07/2023 Prema Naiko 2424004022WL010263 Prema Naiko 00415 SBIN0012115 222 222 Processed 30/08/2023 4966507886 MRS PREMALATA NAYAK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-022-002/307
(KHARIGUDA) 		2424004022NRG24110720230209820 11/07/2023 Paderalu Majhi 2424004022WL010263 Paderalu Majhi 00415 SBIN0012115 222 222 Processed 30/08/2023 4966507884 MRS PADERALU MAJHI STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-022-002/320
(KHARIGUDA) 		2424004022NRG24110720230209823 11/07/2023 Premanjali Naiko 2424004022WL010263 Premanjali Naiko 00415 SBIN0012115 222 222 Processed 30/08/2023 4966507881 MRS PREMANJALI NAYAK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-022-002/371
(KHARIGUDA) 		2424004022NRG24110720230209833 11/07/2023 Madlena Majhi 2424004022WL010263 Madlena Majhi 00415 SBIN0012115 222 222 Processed 30/08/2023 4966507885 Mrs. MADLENA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1998 1998
10 MOHONA OR-24-004-022-002/150012585
(KHARIGUDA) 		2424004022NRG24110720230209812 11/07/2023 Kasturi kandha 2424004022WL010263 Kasturi kandha 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4966507891 Mrs. KASTURI KANDHA UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-022-002/298
(KHARIGUDA) 		2424004022NRG24110720230209815 11/07/2023 Balerian Biro 2424004022WL010263 Balerian Biro 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4966507876 BALERIAN BIRO UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-022-002/298
(KHARIGUDA) 		2424004022NRG24110720230209816 11/07/2023 Madelena Biro 2424004022WL010263 Madelena Biro 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4966507890 madalana bir PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-022-002/302
(KHARIGUDA) 		2424004022NRG24110720230209817 11/07/2023 Gurumurty Naiko 2424004022WL010263 Gurumurty Naiko 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4966507873 MR GURUMUTTI NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-022-002/307
(KHARIGUDA) 		2424004022NRG24110720230209819 11/07/2023 Gudusa Majhi 2424004022WL010263 Gudusa Majhi 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4966507875 GUDUSA MAJHI S/O MOHAN MAJHI . UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-022-002/313
(KHARIGUDA) 		2424004022NRG24110720230209821 11/07/2023 Abhi Naiko 2424004022WL010263 Abhi Naiko 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4966507874 ABHI NAYAK S/O BHULESWAR NAYAK . UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-022-002/313
(KHARIGUDA) 		2424004022NRG24110720230209822 11/07/2023 Meera Naiko 2424004022WL010263 Meera Naiko 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4966507889 MRS MEERA NAYAK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-022-002/330
(KHARIGUDA) 		2424004022NRG24110720230209825 11/07/2023 Ananda Bardhan 2424004022WL010263 Ananda Bardhan 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4966507893 Mr. ANANDA BARDHAN UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-022-002/330
(KHARIGUDA) 		2424004022NRG24110720230209826 11/07/2023 Hemalata Bardhan 2424004022WL010263 Hemalata Bardhan 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4966507882 MRS HEMALATA BARDHAN STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-022-002/338
(KHARIGUDA) 		2424004022NRG24110720230209827 11/07/2023 Tribeni Naika 2424004022WL010263 Tribeni Naika 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4966507892 MRS TRIBENI NAYAK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-022-002/344
(KHARIGUDA) 		2424004022NRG24110720230209828 11/07/2023 Bapani Lima 2424004022WL010263 Bapani Lima 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4966507871 BAPANNI LIMA UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-022-002/344
(KHARIGUDA) 		2424004022NRG24110720230209829 11/07/2023 Nimini Lima 2424004022WL010263 Nimini Lima 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4966507877 Mrs. NIMINI LIMA UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-022-002/347
(KHARIGUDA) 		2424004022NRG24110720230209830 11/07/2023 Samant Mahaanandia 2424004022WL010263 Samant Mahaanandia 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4966507879 Mr. SAMANTA MAHANANDIA S/O NAM MAHANANDI UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-022-002/364
(KHARIGUDA) 		2424004022NRG24110720230209831 11/07/2023 Bibhakta Nayak 2424004022WL010263 Bibhakta Nayak 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4966507870 bibhakta nayak PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-022-002/383
(KHARIGUDA) 		2424004022NRG24110720230209834 11/07/2023 Kuntala Majhi 2424004022WL010263 Kuntala Majhi 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4966507872 Mrs. KUNTALA MAJHI W/O DAGUSA MAJHI . UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-022-002/393
(KHARIGUDA) 		2424004022NRG24110720230209835 11/07/2023 Elias Majhi 2424004022WL010263 Elias Majhi 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4966507878 LLIAS MAJHI STATE BANK OF INDIA(508548)
SubTotal 3552 3552
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004022_110723APB_FTO_328975 State Bank of India SBIN0012115 MOHANA 1998
2 MOHONA OR2424004022_110723APB_FTO_328975 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 3552

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