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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004017_181223APB_FTO_902487
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-24-004-017-015/22968
(GULUBA) 		2424004017NRG24151220230587659 18/12/2023 Gabli Gamango 2424004017WL071124 Gabli Gamango 00474 SBIN0RRUKGB 957 957 Processed 18/12/2023 8740756326 Mrs. GABALI GAMANGO UTKAL GRAMEEN BANK(607234)
2 MOHONA OR-24-004-017-016/23426
(GULUBA) 		2424004017NRG24151220230587685 18/12/2023 Margarita Biro 2424004017WL071129 Margarita Biro 00474 SBIN0RRUKGB 160 160 Processed 18/12/2023 8740756327 Margarita Biro INDUSIND BANK(607189)
3 MOHONA OR-24-004-017-016/23426
(GULUBA) 		2424004017NRG24151220230587686 18/12/2023 Milan Kumar Beero 2424004017WL071129 Milan Kumar Beero 00474 SBIN0RRUKGB 160 160 Processed 18/12/2023 8740756325 Mr. MILAN KUMAR BEERO UTKAL GRAMEEN BANK(607234)
4 MOHONA OR-24-004-017-016/23426
(GULUBA) 		2424004017NRG24151220230587684 18/12/2023 Thomas Biro 2424004017WL071129 Thomas Biro 00474 SBIN0RRUKGB 160 160 Processed 18/12/2023 8740756324 Mr. THOMAS BIRO UTKAL GRAMEEN BANK(607234)
SubTotal 1437 1437
Total 1437 1437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004017_181223APB_FTO_902487 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 480
2 MOHONA OR2424004017_181223APB_FTO_902487 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 957

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