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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004034_250423FTO_48082
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-24-004-028-025/95610
(MOHANA) 		2424004034NRG24240420230020161 25/04/2023 Sahadeba Molik 2424004034WL001158 Sahadeba Molik 00354 PUNB0079820 666 666 Processed 10/05/2023 1402005319 Sahadeba Molik ()
SubTotal 666 666
2 MOHONA OR-24-004-028-025/19140
(MOHANA) 		2424004034NRG24240420230020142 25/04/2023 Nudrualu Molick 2424004034WL001158 Nudrualu Molick 00415 SBIN0012115 666 666 Processed 10/05/2023 1402005321 MRS NUNDRUALU MALIK ()
3 MOHONA OR-24-004-028-025/95596
(MOHANA) 		2424004034NRG24240420230020158 25/04/2023 Jhunu Mallik 2424004034WL001158 Jhunu Mallik 00415 SBIN0012115 666 666 Processed 10/05/2023 1402005322 MRS JHUNU MALIK ()
4 MOHONA OR-24-004-028-025/95601
(MOHANA) 		2424004034NRG24240420230020160 25/04/2023 Kumudini Mallick 2424004034WL001158 Kumudini Mallick 00415 SBIN0012115 666 666 Processed 10/05/2023 1402005320 MS KUMUJANI MALIK ()
SubTotal 1998 1998
5 MOHONA OR-24-004-028-025/95566
(MOHANA) 		2424004034NRG24240420230020149 25/04/2023 Sabitri Mollick 2424004034WL001158 Sabitri Mollick 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1402005323 Sabitri Mollick ()
SubTotal 666 666
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004034_250423FTO_48082 Punjab National Bank PUNB0079820 Mohana 666
2 MOHONA OR2424004034_250423FTO_48082 State Bank of India SBIN0012115 MOHANA 1998
3 MOHONA OR2424004034_250423FTO_48082 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 666

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