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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004028_261223APB_FTO_937617
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-24-004-028-007/97055
(MOHANA) 		2424004028NRG24261220230620735 26/12/2023 Padmini Paricha 2424004028WL074679 Padmini Paricha 00354 PUNB0079820 237 237 Processed 27/12/2023 8888446938 PADMINI PARISHA PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
2 MOHONA OR-24-004-028-007/97055
(MOHANA) 		2424004028NRG24261220230620734 26/12/2023 Puranjna Paricha 2424004028WL074679 Puranjna Paricha 00415 SBIN0012115 474 474 Processed 27/12/2023 8888446940 PURANJANA PARICHHA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-028-018/99455
(MOHANA) 		2424004028NRG24261220230620788 26/12/2023 Meri Mandal 2424004028WL074680 Meri Mandal 00415 SBIN0012115 711 711 Processed 27/12/2023 8888446939 MRS MERI MANDAL STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-028-018/99455
(MOHANA) 		2424004028NRG24261220230620787 26/12/2023 Panchu Mandal 2424004028WL074680 Panchu Mandal 00415 SBIN0012115 711 711 Processed 27/12/2023 8888446941 MR PANCHU MANDAL STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004028_261223APB_FTO_937617 Punjab National Bank PUNB0079820 Mohana 237
2 MOHONA OR2424004028_261223APB_FTO_937617 State Bank of India SBIN0012115 MOHANA 1896

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