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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004007_080523APB_FTO_90279
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-24-004-007-016/2050
(CHANDIPUT) 		2424004007NRG24060520230050144 08/05/2023 Tabatia Dalai 2424004007WL002598 Tabatia Dalai 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1495481691 Mr. TABATIA DALAI INDIAN BANK(607105)
2 MOHONA OR-24-004-007-016/3458
(CHANDIPUT) 		2424004007NRG24060520230050145 08/05/2023 Subash Dalbehera 2424004007WL002598 Subash Dalbehera 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1495481666 Mr. SUBASH DALABEHERA INDIAN BANK(607105)
3 MOHONA OR-24-004-007-016/3459
(CHANDIPUT) 		2424004007NRG24060520230050146 08/05/2023 jatiya Dalbehera 2424004007WL002598 jatiya Dalbehera 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1495481682 Mr. JATIA DALABEHERA INDIAN BANK(607105)
4 MOHONA OR-24-004-007-016/3461
(CHANDIPUT) 		2424004007NRG24060520230050147 08/05/2023 Rasana Dalabehera 2424004007WL002598 Rasana Dalabehera 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1495481687 Mrs. RASANA DALBEHERA INDIAN BANK(607105)
5 MOHONA OR-24-004-007-016/3462
(CHANDIPUT) 		2424004007NRG24060520230050148 08/05/2023 Duryadhano Dalobehera 2424004007WL002598 Duryadhano Dalobehera 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1495481699 Mr. DURYODHAN DALBEHERA INDIAN BANK(607105)
6 MOHONA OR-24-004-007-016/3473
(CHANDIPUT) 		2424004007NRG24060520230050149 08/05/2023 Sumitra Dalobehera 2424004007WL002598 Sumitra Dalobehera 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1495481680 SUMITRA MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
7 MOHONA OR-24-004-007-016/3476
(CHANDIPUT) 		2424004007NRG24060520230050150 08/05/2023 Trinath Malick 2424004007WL002598 Trinath Malick 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1495481676 Mr. TRINATH MALLIK INDIAN BANK(607105)
8 MOHONA OR-24-004-007-016/3477
(CHANDIPUT) 		2424004007NRG24060520230050151 08/05/2023 Balaram Malik 2424004007WL002598 Balaram Malik 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1495481667 Mr. BALARAM MALIK INDIAN BANK(607105)
9 MOHONA OR-24-004-007-016/3478
(CHANDIPUT) 		2424004007NRG24060520230050152 08/05/2023 BANAMALI MALLIK 2424004007WL002598 BANAMALI MALLIK 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1495481661 Mr. BANAMALI MALLIK INDIAN BANK(607105)
10 MOHONA OR-24-004-007-016/3479
(CHANDIPUT) 		2424004007NRG24060520230050153 08/05/2023 Malli Malik 2424004007WL002598 Malli Malik 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1495481677 MALI MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
11 MOHONA OR-24-004-007-016/3481
(CHANDIPUT) 		2424004007NRG24060520230050154 08/05/2023 PRAKASH DALABEHERA 2424004007WL002598 PRAKASH DALABEHERA 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1495481659 Mr. PRAKASH CHANDRA DALBEHERA INDIAN BANK(607105)
12 MOHONA OR-24-004-007-016/3484
(CHANDIPUT) 		2424004007NRG24060520230050155 08/05/2023 SURENDRA MALLIK 2424004007WL002598 SURENDRA MALLIK 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1495481658 Mr. SURENDRA MALLIK INDIAN BANK(607105)
13 MOHONA OR-24-004-007-016/3486
(CHANDIPUT) 		2424004007NRG24060520230050156 08/05/2023 RAMESH CHANDRA MALIK 2424004007WL002598 RAMESH CHANDRA MALIK 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1495481678 Mr. RAMESH MALLICK INDIAN BANK(607105)
14 MOHONA OR-24-004-007-016/3487
(CHANDIPUT) 		2424004007NRG24060520230050157 08/05/2023 Manasa Molick 2424004007WL002598 Manasa Molick 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1495481703 MANAS MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
15 MOHONA OR-24-004-007-016/3496
(CHANDIPUT) 		2424004007NRG24060520230050158 08/05/2023 LAKHAMAN NAYAK 2424004007WL002598 LAKHAMAN NAYAK 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1495481707 LAKSHAN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
16 MOHONA OR-24-004-007-016/3497
(CHANDIPUT) 		2424004007NRG24060520230050159 08/05/2023 Padma Nayak 2424004007WL002598 Padma Nayak 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1495481679 Mrs. PADMA NAYAK INDIAN BANK(607105)
17 MOHONA OR-24-004-007-016/3505
(CHANDIPUT) 		2424004007NRG24060520230050160 08/05/2023 BALAKRUSHNA DALABEHERA 2424004007WL002598 BALAKRUSHNA DALABEHERA 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1495481664 Mr. BALAKRUSHNA DALBEHERA KRISHNA BEHERA INDIAN BANK(607105)
18 MOHONA OR-24-004-007-016/3506
(CHANDIPUT) 		2424004007NRG24060520230050161 08/05/2023 KARTIK DALABEHERA 2424004007WL002598 KARTIK DALABEHERA 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1495481662 Mr. KARTIK DALBEHERA INDIAN BANK(607105)
19 MOHONA OR-24-004-007-016/3509
(CHANDIPUT) 		2424004007NRG24060520230050162 08/05/2023 SUDARSAN MALLIK 2424004007WL002598 SUDARSAN MALLIK 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1495481660 Mr. SUDARSAN MALLICK INDIAN BANK(607105)
20 MOHONA OR-24-004-007-016/3513
(CHANDIPUT) 		2424004007NRG24060520230050163 08/05/2023 VIKARI SETHI 2424004007WL002598 VIKARI SETHI 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1495481706 Mr. VIKARI SHETI INDIAN BANK(607105)
21 MOHONA OR-24-004-007-016/3515
(CHANDIPUT) 		2424004007NRG24060520230050164 08/05/2023 PARI SAHU 2424004007WL002598 PARI SAHU 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1495481668 PARI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
22 MOHONA OR-24-004-007-016/3532
(CHANDIPUT) 		2424004007NRG24060520230050165 08/05/2023 Janaki Dolaie 2424004007WL002598 Janaki Dolaie 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1495481704 Mrs. JANAKI DALAI INDIAN BANK(607105)
23 MOHONA OR-24-004-007-016/3534
(CHANDIPUT) 		2424004007NRG24060520230050166 08/05/2023 Sumati Molick 2424004007WL002598 Sumati Molick 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1495481663 Mrs. SUMATI MALIK INDIAN BANK(607105)
24 MOHONA OR-24-004-007-016/3536
(CHANDIPUT) 		2424004007NRG24060520230050167 08/05/2023 PURNA MALIK 2424004007WL002598 PURNA MALIK 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1495481657 PURNA MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
25 MOHONA OR-24-004-007-016/96681
(CHANDIPUT) 		2424004007NRG24060520230050168 08/05/2023 SUKANTI DALABEHERA 2424004007WL002598 SUKANTI DALABEHERA 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1495481698 Mrs. SUKANTI DALABEHERA INDIAN BANK(607105)
26 MOHONA OR-24-004-007-017/4322
(CHANDIPUT) 		2424004007NRG24070520230051492 08/05/2023 GOLAPI KARJI 2424004007WL002656 GOLAPI KARJI 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481710 GOLAPI KARJI INDIAN BANK(607105)
27 MOHONA OR-24-004-007-017/4329
(CHANDIPUT) 		2424004007NRG24070520230051494 08/05/2023 BALAMI SABAR 2424004007WL002656 BALAMI SABAR 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481694 Mrs. BALAMI SABAR INDIAN BANK(607105)
28 MOHONA OR-24-004-007-017/4329
(CHANDIPUT) 		2424004007NRG24070520230051496 08/05/2023 Devaki Sabar 2424004007WL002656 Devaki Sabar 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481701 Mrs. DABAKI SABAR INDIAN BANK(607105)
29 MOHONA OR-24-004-007-017/4329
(CHANDIPUT) 		2424004007NRG24070520230051495 08/05/2023 MANJULA SABAR 2424004007WL002656 MANJULA SABAR 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481695 Mrs. MAJULA SABAR INDIAN BANK(607105)
30 MOHONA OR-24-004-007-017/4330
(CHANDIPUT) 		2424004007NRG24070520230051498 08/05/2023 Damuni Soboro 2424004007WL002656 Damuni Soboro 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481670 Mrs. DAMUNI SABAR INDIAN BANK(607105)
31 MOHONA OR-24-004-007-017/4330
(CHANDIPUT) 		2424004007NRG24070520230051497 08/05/2023 NARASINGH SABAR 2424004007WL002656 NARASINGH SABAR 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481656 Mr. NARASINGHA SABAR INDIAN BANK(607105)
32 MOHONA OR-24-004-007-017/4331
(CHANDIPUT) 		2424004007NRG24070520230051500 08/05/2023 GITANJALI MANDAL 2424004007WL002656 GITANJALI MANDAL 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481692 Mrs. GITANJALI MANDAL INDIAN BANK(607105)
33 MOHONA OR-24-004-007-017/4337
(CHANDIPUT) 		2424004007NRG24070520230051502 08/05/2023 Jabi Gamango 2424004007WL002656 Jabi Gamango 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481681 Mr. JABI GAMANGA INDIAN BANK(607105)
34 MOHONA OR-24-004-007-017/4337
(CHANDIPUT) 		2424004007NRG24070520230051503 08/05/2023 Jabi Gomango 2424004007WL002656 Jabi Gomango 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481673 Mr. JAGAKALIA GAMANGA INDIAN BANK(607105)
35 MOHONA OR-24-004-007-017/4337
(CHANDIPUT) 		2424004007NRG24070520230051504 08/05/2023 SUMITRA GAMANGO 2424004007WL002656 SUMITRA GAMANGO 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481696 Mrs. SUMITRA GAMANGA INDIAN BANK(607105)
36 MOHONA OR-24-004-007-017/4339
(CHANDIPUT) 		2424004007NRG24070520230051505 08/05/2023 Kuringa 2424004007WL002656 Kuringa 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481675 Mr. KURINGA SABAR INDIAN BANK(607105)
37 MOHONA OR-24-004-007-017/4349
(CHANDIPUT) 		2424004007NRG24070520230051509 08/05/2023 Khaliya Nayak 2424004007WL002656 Khaliya Nayak 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481711 Mr. KHALIA NAYAK INDIAN BANK(607105)
38 MOHONA OR-24-004-007-017/4349
(CHANDIPUT) 		2424004007NRG24070520230051510 08/05/2023 Parbati Nayak 2424004007WL002656 Parbati Nayak 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481685 Mrs. PARBATI NAYAK INDIAN BANK(607105)
39 MOHONA OR-24-004-007-017/4355
(CHANDIPUT) 		2424004007NRG24070520230051511 08/05/2023 GURUBARI SABAR 2424004007WL002656 GURUBARI SABAR 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481700 Mrs. GURUBARI SABAR INDIAN BANK(607105)
40 MOHONA OR-24-004-007-017/4355
(CHANDIPUT) 		2424004007NRG24070520230051512 08/05/2023 Subarni Soboro 2424004007WL002656 Subarni Soboro 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481665 Mrs. SUBARNI SABAR INDIAN BANK(607105)
41 MOHONA OR-24-004-007-017/4356
(CHANDIPUT) 		2424004007NRG24070520230051513 08/05/2023 Raika Sabara 2424004007WL002656 Raika Sabara 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481712 Mr. RAIKA SABAR INDIAN BANK(607105)
42 MOHONA OR-24-004-007-017/4360
(CHANDIPUT) 		2424004007NRG24070520230051514 08/05/2023 Bauri Mondolo 2424004007WL002656 Bauri Mondolo 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481708 Mr. BAURI MANDAL INDIAN BANK(607105)
43 MOHONA OR-24-004-007-017/4361
(CHANDIPUT) 		2424004007NRG24070520230051516 08/05/2023 ALEKHA GHADAI 2424004007WL002656 ALEKHA GHADAI 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481688 Mr. ALEKHA GHADAI INDIAN BANK(607105)
44 MOHONA OR-24-004-007-017/4361
(CHANDIPUT) 		2424004007NRG24070520230051515 08/05/2023 Moli Ghodaie 2424004007WL002656 Moli Ghodaie 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481705 MALLI GHADAI AIRTEL PAYMENTS BANK LIMITED(990288)
45 MOHONA OR-24-004-007-017/4362
(CHANDIPUT) 		2424004007NRG24070520230051517 08/05/2023 Dukhi Nayak 2424004007WL002656 Dukhi Nayak 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481690 Mr. DUKHI NAYAK INDIAN BANK(607105)
46 MOHONA OR-24-004-007-017/4362
(CHANDIPUT) 		2424004007NRG24070520230051518 08/05/2023 Sumitra Nayak 2424004007WL002656 Sumitra Nayak 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481709 Mrs. SUMITRA NAYAK INDIAN BANK(607105)
47 MOHONA OR-24-004-007-017/4377
(CHANDIPUT) 		2424004007NRG24070520230051519 08/05/2023 Kuntala Prodhano 2424004007WL002656 Kuntala Prodhano 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481683 Mrs. KUNTALA PRADHAN INDIAN BANK(607105)
48 MOHONA OR-24-004-007-017/4382
(CHANDIPUT) 		2424004007NRG24070520230051522 08/05/2023 Subhadra Gamango 2424004007WL002656 Subhadra Gamango 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481671 Mrs. SUBHADRA GAMANGA INDIAN BANK(607105)
49 MOHONA OR-24-004-007-017/4387
(CHANDIPUT) 		2424004007NRG24070520230051524 08/05/2023 Laxmi Sabar 2424004007WL002656 Laxmi Sabar 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481686 Mrs. LAXMI SABAR INDIAN BANK(607105)
50 MOHONA OR-24-004-007-017/4387
(CHANDIPUT) 		2424004007NRG24070520230051523 08/05/2023 Sukru Sabar 2424004007WL002656 Sukru Sabar 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481689 SUKRU SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
51 MOHONA OR-24-004-007-017/4390
(CHANDIPUT) 		2424004007NRG24070520230051525 08/05/2023 SANJAYA MANDAL 2424004007WL002656 SANJAYA MANDAL 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481669 Mr. SANJAYA MANDAL INDIAN BANK(607105)
52 MOHONA OR-24-004-007-017/4395
(CHANDIPUT) 		2424004007NRG24070520230051527 08/05/2023 Kalia Nayak 2424004007WL002656 Kalia Nayak 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481674 KALIA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
53 MOHONA OR-24-004-007-017/4395
(CHANDIPUT) 		2424004007NRG24070520230051528 08/05/2023 SASMITA NAYAK 2424004007WL002656 SASMITA NAYAK 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481693 Mrs. SASMITA NAYAK INDIAN BANK(607105)
54 MOHONA OR-24-004-007-017/98259
(CHANDIPUT) 		2424004007NRG24070520230051529 08/05/2023 Uttama Nayaka 2424004007WL002656 Uttama Nayaka 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481684 Mr. UTTAM NAYAK INDIAN BANK(607105)
55 MOHONA OR-24-004-007-017/98260
(CHANDIPUT) 		2424004007NRG24070520230051532 08/05/2023 KESABA GAMANG 2424004007WL002656 KESABA GAMANG 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481697 Mr. KESHAB GAMANGA INDIAN BANK(607105)
56 MOHONA OR-24-004-007-017/98278
(CHANDIPUT) 		2424004007NRG24070520230051534 08/05/2023 Prashana Gamanga 2424004007WL002656 Prashana Gamanga 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495481702 Mr. PRASHNA GAMANGA INDIAN BANK(607105)
SubTotal 69042 69042
57 MOHONA OR-24-004-007-017/4390
(CHANDIPUT) 		2424004007NRG24070520230051526 08/05/2023 MAMITA MANDAL 2424004007WL002656 MAMITA MANDAL 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495481672 MISS MAMITA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 70374 70374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_080523APB_FTO_90279 Indian Bank IDIB000C057 CHANDIPUT 54168
2 MOHONA OR2424004007_080523APB_FTO_90279 Indian Bank IDIB000C057 IB Chandiput 8214
3 MOHONA OR2424004007_080523APB_FTO_90279 Indian Bank IDIB000C057 IB, CHANDIPUT 6660
4 MOHONA OR2424004007_080523APB_FTO_90279 State Bank of India SBIN0012115 MOHANA 1332

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