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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004024_140923APB_FTO_527707
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-24-004-024-008/15581
(LUHAGUDI) 		2424004024NRG24140920230332590 14/09/2023 Sujata Dalaie 2424004024WL026189 Sujata Dalaie 00078 CNRB0005475 1185 1185 Processed 09/11/2023 7260186249 SUJATA DALAI CANARA BANK(508532)
2 MOHONA OR-24-004-024-008/15594
(LUHAGUDI) 		2424004024NRG24140920230332593 14/09/2023 Anusaya Pradhan 2424004024WL026189 Anusaya Pradhan 00078 CNRB0005475 1185 1185 Processed 09/11/2023 7260186251 MRS ANASUYA PRADHAN STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-024-008/15595
(LUHAGUDI) 		2424004024NRG24140920230332595 14/09/2023 Laxmi Gouda 2424004024WL026189 Laxmi Gouda 00078 CNRB0005475 1185 1185 Processed 09/11/2023 7260186252 BIJAYLAXMI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOHONA OR-24-004-024-008/15604
(LUHAGUDI) 		2424004024NRG24140920230332597 14/09/2023 Sachala Panda 2424004024WL026189 Sachala Panda 00078 CNRB0005475 1185 1185 Processed 09/11/2023 7260186253 SACHALA PANDA CANARA BANK(508532)
5 MOHONA OR-24-004-024-008/15607
(LUHAGUDI) 		2424004024NRG24140920230332599 14/09/2023 Bishnu Gouda 2424004024WL026189 Bishnu Gouda 00078 CNRB0005475 1185 1185 Processed 09/11/2023 7260186250 BISHNU GOUD CANARA BANK(508532)
6 MOHONA OR-24-004-024-008/15633
(LUHAGUDI) 		2424004024NRG24140920230329949 14/09/2023 Kuni Pradhan 2424004024WL025586 Kuni Pradhan 00078 CNRB0005475 1422 1422 Processed 09/11/2023 7260186254 KUNI PRADHAN CANARA BANK(508532)
7 MOHONA OR-24-004-024-008/15638
(LUHAGUDI) 		2424004024NRG24140920230332610 14/09/2023 Trilochana Gouda 2424004024WL026189 Trilochana Gouda 00078 CNRB0005475 1185 1185 Processed 09/11/2023 7260186225 TRILOCHAN GOUD CANARA BANK(508532)
8 MOHONA OR-24-004-024-008/15653
(LUHAGUDI) 		2424004024NRG24140920230329952 14/09/2023 Bhagya Pradhan 2424004024WL025586 Bhagya Pradhan 00078 CNRB0005475 1422 1422 Processed 09/11/2023 7260186256 BHAGYA PRADHAN CANARA BANK(508532)
SubTotal 9954 9954
9 MOHONA OR-24-004-024-008/96663
(LUHAGUDI) 		2424004024NRG24140920230332617 14/09/2023 Kailas gauda 2424004024WL026189 Kailas gauda 00176 IDIB000C057 1185 1185 Processed 09/11/2023 7260186223 KAILASH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHONA OR-24-004-024-008/96664
(LUHAGUDI) 		2424004024NRG24140920230332618 14/09/2023 Prakash ch gauda 2424004024WL026189 Prakash ch gauda 00176 IDIB000C057 1185 1185 Processed 09/11/2023 7260186255 Mr. PRAKASHCHANDRA TRINATH GAUD BANK OF MAHARASHTRA(607387)
SubTotal 2370 2370
11 MOHONA OR-24-004-024-008/15569
(LUHAGUDI) 		2424004024NRG24140920230329943 14/09/2023 Subasini Gouda 2424004024WL025586 Subasini Gouda 00354 PUNB0079820 1422 1422 Processed 09/11/2023 7260186224 SUBASINI GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
12 MOHONA OR-24-004-024-008/15569
(LUHAGUDI) 		2424004024NRG24140920230329942 14/09/2023 Subash Gouda 2424004024WL025586 Subash Gouda 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7260186239 MR SUBASH GOUD STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-024-008/15576
(LUHAGUDI) 		2424004024NRG24140920230329944 14/09/2023 Prakash Sethi 2424004024WL025586 Prakash Sethi 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7260186231 MRS SANJU SETHI STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-024-008/15581
(LUHAGUDI) 		2424004024NRG24140920230332589 14/09/2023 Kanhu Dalaie 2424004024WL026189 Kanhu Dalaie 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7260186258 MR KANHU DALAI STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-024-008/15587
(LUHAGUDI) 		2424004024NRG24140920230332591 14/09/2023 Simanchal Dalaie 2424004024WL026189 Simanchal Dalaie 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7260186230 MR SIMANCHAL DALAI STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-024-008/15594
(LUHAGUDI) 		2424004024NRG24140920230332592 14/09/2023 Kesaba Pradhan 2424004024WL026189 Kesaba Pradhan 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7260186240 MR KESHAB PRADHAN STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-024-008/15599
(LUHAGUDI) 		2424004024NRG24140920230329945 14/09/2023 Kanaka Muli 2424004024WL025586 Kanaka Muli 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7260186248 MRS KANAK MULI STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-024-008/15600
(LUHAGUDI) 		2424004024NRG24140920230329946 14/09/2023 Pandaba Sethi 2424004024WL025586 Pandaba Sethi 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7260186238 MR PANDAB SETHY STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-024-008/15604
(LUHAGUDI) 		2424004024NRG24140920230332596 14/09/2023 Balakrushna Panda 2424004024WL026189 Balakrushna Panda 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7260186227 MR BALAKRUSHNA PANDA STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-024-008/15607
(LUHAGUDI) 		2424004024NRG24140920230332598 14/09/2023 Bijaya Gouda 2424004024WL026189 Bijaya Gouda 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7260186244 MR BIJAYA KUMAR GAUD STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-024-008/15608
(LUHAGUDI) 		2424004024NRG24140920230332600 14/09/2023 Niranjan Gouda 2424004024WL026189 Niranjan Gouda 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7260186235 MR NIRANJAN GOUD STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-024-008/15612
(LUHAGUDI) 		2424004024NRG24140920230332601 14/09/2023 Ranka Gouda 2424004024WL026189 Ranka Gouda 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7260186233 MR RANKA GOUD STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-024-008/15616
(LUHAGUDI) 		2424004024NRG24140920230329947 14/09/2023 Dinabandhu Pradhan 2424004024WL025586 Dinabandhu Pradhan 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7260186234 Mr. DINABANDHU PRADHAN UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-024-008/15626
(LUHAGUDI) 		2424004024NRG24140920230332604 14/09/2023 Brundaban Gouda 2424004024WL026189 Brundaban Gouda 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7260186242 MR BRUNDABAN GOUD STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-024-008/15630
(LUHAGUDI) 		2424004024NRG24140920230332605 14/09/2023 Shekar Dalaie 2424004024WL026189 Shekar Dalaie 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7260186232 MR SEKHAR DALAI STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-024-008/15631
(LUHAGUDI) 		2424004024NRG24140920230332606 14/09/2023 Arnapurna Karji 2424004024WL026189 Arnapurna Karji 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7260186260 MRS ARNAPURNNA KARJEE STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-024-008/15632
(LUHAGUDI) 		2424004024NRG24140920230332607 14/09/2023 Tabatia Gouda 2424004024WL026189 Tabatia Gouda 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7260186261 MR TABATIA GOUDA STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-024-008/15633
(LUHAGUDI) 		2424004024NRG24140920230329948 14/09/2023 Simanchal Pradhan 2424004024WL025586 Simanchal Pradhan 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7260186237 MR SIMANCHAL PRADHAN STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-024-008/15635
(LUHAGUDI) 		2424004024NRG24140920230332608 14/09/2023 Sudam dalai 2424004024WL026189 Sudam dalai 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7260186243 SUDAM DALAI CANARA BANK(508532)
30 MOHONA OR-24-004-024-008/15637
(LUHAGUDI) 		2424004024NRG24140920230332609 14/09/2023 Pari Gouda 2424004024WL026189 Pari Gouda 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7260186229 MRS PRAMILA GAUD STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-024-008/15646
(LUHAGUDI) 		2424004024NRG24140920230332611 14/09/2023 Madhaba Pradhan 2424004024WL026189 Madhaba Pradhan 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7260186241 MR MADHAB PRADHAN STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-024-008/15653
(LUHAGUDI) 		2424004024NRG24140920230329951 14/09/2023 Dukha Pradhan 2424004024WL025586 Dukha Pradhan 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7260186236 MR DUKHISYAM PRADHAN STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-024-008/15655
(LUHAGUDI) 		2424004024NRG24140920230329953 14/09/2023 Siba Paik 2424004024WL025586 Siba Paik 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7260186245 MR SIB PAIK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-024-008/15658
(LUHAGUDI) 		2424004024NRG24140920230332612 14/09/2023 Banka Gouda 2424004024WL026189 Banka Gouda 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7260186257 MR BANKA GOUD STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-024-008/250001269
(LUHAGUDI) 		2424004024NRG24140920230329954 14/09/2023 Bulu Muni 2424004024WL025586 Bulu Muni 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7260186247 BULU MULI STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-024-008/96655
(LUHAGUDI) 		2424004024NRG24140920230332614 14/09/2023 Babula Dalai 2424004024WL026189 Babula Dalai 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7260186228 MR BABULA DALAI STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-024-008/96658
(LUHAGUDI) 		2424004024NRG24140920230329956 14/09/2023 Minoti Goudo 2424004024WL025586 Minoti Goudo 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7260186246 MINI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOHONA OR-24-004-024-008/96659
(LUHAGUDI) 		2424004024NRG24140920230332615 14/09/2023 Manika sethi 2424004024WL026189 Manika sethi 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7260186259 MRS MANIKA SETHI STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-024-008/96661
(LUHAGUDI) 		2424004024NRG24140920230332616 14/09/2023 Juria gauda 2424004024WL026189 Juria gauda 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7260186226 Mr. JURIA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 35550 35550
40 MOHONA OR-24-004-024-008/15595
(LUHAGUDI) 		2424004024NRG24140920230332594 14/09/2023 Sahadev Gouda 2424004024WL026189 Sahadev Gouda 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260186264 Mr. SAHADEB GOUDA UTKAL GRAMEEN BANK(607234)
41 MOHONA OR-24-004-024-008/15620
(LUHAGUDI) 		2424004024NRG24140920230332602 14/09/2023 Debaraj Pradhan 2424004024WL026189 Debaraj Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260186263 DEBARAJA PRADHAN CANARA BANK(508532)
42 MOHONA OR-24-004-024-008/15660
(LUHAGUDI) 		2424004024NRG24140920230332613 14/09/2023 Runu Pradhan 2424004024WL026189 Runu Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260186262 Mrs. RUNU PRADHAN UTKAL GRAMEEN BANK(607234)
43 MOHONA OR-24-004-024-008/96658
(LUHAGUDI) 		2424004024NRG24140920230329955 14/09/2023 Kalu Goudo 2424004024WL025586 Kalu Goudo 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260186265 Mr. KALU GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 54273 54273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_140923APB_FTO_527707 Canara Bank CNRB0005475 SINKULIPADAR 9954
2 MOHONA OR2424004024_140923APB_FTO_527707 Indian Bank IDIB000C057 CHANDIPUT 2370
3 MOHONA OR2424004024_140923APB_FTO_527707 Punjab National Bank PUNB0079820 Mohana 1422
4 MOHONA OR2424004024_140923APB_FTO_527707 State Bank of India SBIN0012115 MOHANA 35550
5 MOHONA OR2424004024_140923APB_FTO_527707 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 4977

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