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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004027_021223APB_FTO_839348
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-24-004-027-001/10989
(MERAPALLI) 		2424004027NRG24301120230535066 02/12/2023 Mini Mallick 2424004027WL064357 Mini Mallick 00078 CNRB0005475 1117 1117 Processed 29/02/2024 1075015984 MINI MALLICK CANARA BANK(508532)
2 MOHONA OR-24-004-027-005/11253
(MERAPALLI) 		2424004027NRG24301120230535096 02/12/2023 Bhagyalata Mallik 2424004027WL064367 Bhagyalata Mallik 00078 CNRB0005475 1117 1117 Processed 01/03/2024 1075015985 MRS BHAGYALATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2234 2234
3 MOHONA OR-24-004-027-001/11209
(MERAPALLI) 		2424004027NRG24021220230539382 02/12/2023 Kamana Kumari Nayak 2424004027WL064974 Kamana Kumari Nayak 00176 IDIB000C057 160 160 Processed 29/02/2024 1075015986 Mrs. KAMANA KUMARI NAYAK INDIAN BANK(607105)
SubTotal 160 160
4 MOHONA OR-24-004-027-001/11165
(MERAPALLI) 		2424004027NRG24301120230535059 02/12/2023 Santosh Nayak 2424004027WL064354 Santosh Nayak 00354 PUNB0079820 1117 1117 Processed 01/03/2024 1075015958 SANTOSH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1117 1117
5 MOHONA OR-24-004-027-001/10965
(MERAPALLI) 		2424004027NRG24021220230539390 02/12/2023 Kesaba Malik 2424004027WL064978 Kesaba Malik 00371 ANDB0008999 160 160 Processed 29/02/2024 1075015955 Mr. KESAB MALLIK UTKAL GRAMEEN BANK(607234)
SubTotal 160 160
6 MOHONA OR-24-004-027-001/11067
(MERAPALLI) 		2424004027NRG24301120230535077 02/12/2023 Gopinath Mallik 2424004027WL064361 Gopinath Mallik 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1075015977 GOPINATH MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHONA OR-24-004-027-001/11067
(MERAPALLI) 		2424004027NRG24301120230535078 02/12/2023 kalabati mallik 2424004027WL064361 kalabati mallik 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1075015962 KALABATI MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHONA OR-24-004-027-001/11164
(MERAPALLI) 		2424004027NRG24021220230539392 02/12/2023 Hemant Nayak 2424004027WL064979 Hemant Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1075015972 HEMANTA B NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHONA OR-24-004-027-001/11212
(MERAPALLI) 		2424004027NRG24301120230535086 02/12/2023 BABULI BASTARAI 2424004027WL064364 BABULI BASTARAI 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1075015971 MISS BABULI BASTARAI STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-027-001/11212
(MERAPALLI) 		2424004027NRG24301120230535085 02/12/2023 KISAN NAYAK 2424004027WL064364 KISAN NAYAK 00415 SBIN0012115 1117 1117 Processed 29/02/2024 1075015983 KISAN NAYAK DHANALAXMI BANK(607239)
11 MOHONA OR-24-004-027-001/11243
(MERAPALLI) 		2424004027NRG24301120230535083 02/12/2023 Samir Kumar Nayak 2424004027WL064363 Samir Kumar Nayak 00415 SBIN0012115 1117 1117 Processed 29/02/2024 1075015963 Samir Kumar Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
12 MOHONA OR-24-004-027-001/21265
(MERAPALLI) 		2424004027NRG24021220230539384 02/12/2023 Kulamani Mallick 2424004027WL064975 Kulamani Mallick 00415 SBIN0012115 160 160 Processed 01/03/2024 1075015979 MR KULAMANI MALIK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-027-001/21273
(MERAPALLI) 		2424004027NRG24301120230535101 02/12/2023 Ganesh Mallik 2424004027WL064369 Ganesh Mallik 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1075015976 GANESH MALLIK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-027-001/29592
(MERAPALLI) 		2424004027NRG24301120230535069 02/12/2023 Laxman Nayak 2424004027WL064358 Laxman Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1075015973 LAXMAN MALLIK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-027-001/29592
(MERAPALLI) 		2424004027NRG24301120230535070 02/12/2023 Pratima Mallick 2424004027WL064358 Pratima Mallick 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1075015982 MRS PRATIMA MALLICK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-027-001/98881
(MERAPALLI) 		2424004027NRG24301120230535099 02/12/2023 Hingula Nayak 2424004027WL064368 Hingula Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1075015975 HINGULA BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHONA OR-24-004-027-003/29613
(MERAPALLI) 		2424004027NRG24301120230535119 02/12/2023 Jalendra Tanti 2424004027WL064375 Jalendra Tanti 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1075015966 JALENDRA NAYAK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-027-003/29620
(MERAPALLI) 		2424004027NRG24301120230535113 02/12/2023 paramananda mallik 2424004027WL064373 paramananda mallik 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1075015967 PARAMANAND MALIK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-027-003/29620
(MERAPALLI) 		2424004027NRG24301120230535114 02/12/2023 Runu mallik 2424004027WL064373 Runu mallik 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1075015964 MRS RUNU MALIK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-027-004/11191
(MERAPALLI) 		2424004027NRG24301120230535121 02/12/2023 Jochhana Mallick 2424004027WL064376 Jochhana Mallick 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1075015981 MRS JOCHHANA MALLICK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-027-004/11292
(MERAPALLI) 		2424004027NRG24011220230535401 02/12/2023 Nandini Tanti 2424004027WL064475 Nandini Tanti 00415 SBIN0012115 319 319 Processed 01/03/2024 1075015970 MRS NALINI TANTI STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-027-005/11251
(MERAPALLI) 		2424004027NRG24301120230535107 02/12/2023 Anil Mallik 2424004027WL064371 Anil Mallik 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1075015978 MR ANIL MALIK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-027-006/10828
(MERAPALLI) 		2424004027NRG24301120230533447 02/12/2023 Chandan Malik 2424004027WL064139 Chandan Malik 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1075015980 MR CHANDAN MALIK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-027-006/10857
(MERAPALLI) 		2424004027NRG24301120230535081 02/12/2023 golapi mallik 2424004027WL064362 golapi mallik 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1075015965 MRS GOLAPI MALIK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-027-006/11215
(MERAPALLI) 		2424004027NRG24301120230535073 02/12/2023 Muna Malik 2424004027WL064359 Muna Malik 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1075015969 MUNA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOHONA OR-24-004-027-006/11239
(MERAPALLI) 		2424004027NRG24301120230535092 02/12/2023 Asanta Tanti 2424004027WL064366 Asanta Tanti 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1075015974 MRS ASANTA TANTI STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-027-006/11239
(MERAPALLI) 		2424004027NRG24301120230535091 02/12/2023 Banaratna Tanti 2424004027WL064366 Banaratna Tanti 00415 SBIN0012115 1117 1117 Processed 29/02/2024 1075015960 Mr. BANARATNA TANTI UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-027-007/10805
(MERAPALLI) 		2424004027NRG24301120230535063 02/12/2023 Chaitanya Malik 2424004027WL064356 Chaitanya Malik 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1075015968 MR CHAITANYA MALIK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-027-007/10811
(MERAPALLI) 		2424004027NRG24301120230535109 02/12/2023 Indramohan Nayak 2424004027WL064372 Indramohan Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1075015959 MR INDRA MOHAN NAYAK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-027-010/96452
(MERAPALLI) 		2424004027NRG24301120230535061 02/12/2023 Alekh Mallik 2424004027WL064355 Alekh Mallik 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1075015961 MR ALEKHA MALLICK STATE BANK OF INDIA(508548)
SubTotal 26170 26170
31 MOHONA OR-24-004-027-001/10989
(MERAPALLI) 		2424004027NRG24301120230535065 02/12/2023 RAMA CHANDRA MALLIK 2424004027WL064357 RAMA CHANDRA MALLIK 00474 SBIN0RRUKGB 1117 1117 Processed 29/02/2024 1075015957 Mr. RAMACHANDRA MALLIK S/O KANTARU MALLI UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-027-006/11223
(MERAPALLI) 		2424004027NRG24301120230535075 02/12/2023 Digu Malik 2424004027WL064360 Digu Malik 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1075015954 DIGU MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOHONA OR-24-004-027-007/10796
(MERAPALLI) 		2424004027NRG24301120230535089 02/12/2023 Puranjan Malik 2424004027WL064365 Puranjan Malik 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1075015956 PURANJANA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3351 3351
Total 33192 33192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_021223APB_FTO_839348 Canara Bank CNRB0005475 SINKULIPADAR 2234
2 MOHONA OR2424004027_021223APB_FTO_839348 Indian Bank IDIB000C057 CHANDIPUT 160
3 MOHONA OR2424004027_021223APB_FTO_839348 Punjab National Bank PUNB0079820 Mohana 1117
4 MOHONA OR2424004027_021223APB_FTO_839348 RUSHIKULYA GRAMYA BANK ANDB0008999 Adava,Gajapati 160
5 MOHONA OR2424004027_021223APB_FTO_839348 State Bank of India SBIN0012115 MOHANA 26170
6 MOHONA OR2424004027_021223APB_FTO_839348 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1117
7 MOHONA OR2424004027_021223APB_FTO_839348 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 2234

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