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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004025_270423APB_FTO_55268
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-24-004-025-013/1500129888
(MALASAPADAR) 		2424004025NRG24270420230028654 27/04/2023 Radha Mandal 2424004025WL001545 Radha Mandal 00176 IDIB000C057 1110 1110 Processed 11/05/2023 1438902506 Mrs. RADHA SABARA INDIAN BANK(607105)
SubTotal 1110 1110
2 MOHONA OR-24-004-025-012/1500129915
(MALASAPADAR) 		2424004025NRG24270420230029070 27/04/2023 KAILAS MANDAL 2424004025WL001570 KAILAS MANDAL 00415 SBIN0012115 888 888 Processed 11/05/2023 1438902505 KAILASH MANDAL CANARA BANK(508532)
3 MOHONA OR-24-004-025-012/1500129917
(MALASAPADAR) 		2424004025NRG24270420230029071 27/04/2023 NILABATI MANDAL 2424004025WL001570 NILABATI MANDAL 00415 SBIN0012115 888 888 Processed 11/05/2023 1438902495 MR NILABATI MANDAL STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-025-012/258025-A
(MALASAPADAR) 		2424004025NRG24270420230029073 27/04/2023 RASMITA SABAR 2424004025WL001570 RASMITA SABAR 00415 SBIN0012115 666 666 Processed 11/05/2023 1438902498 MRS RASMITA SABAR STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-025-012/29813
(MALASAPADAR) 		2424004025NRG24270420230029074 27/04/2023 Ramesh Sabar 2424004025WL001570 Ramesh Sabar 00415 SBIN0012115 888 888 Processed 11/05/2023 1438902503 RAMESH SABAR STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-025-012/8081
(MALASAPADAR) 		2424004025NRG24270420230029075 27/04/2023 Abhi Sabara 2424004025WL001570 Abhi Sabara 00415 SBIN0012115 666 666 Processed 11/05/2023 1438902515 ABHI SABAR STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-025-012/8084
(MALASAPADAR) 		2424004025NRG24270420230029077 27/04/2023 Bahadura Raita 2424004025WL001570 Bahadura Raita 00415 SBIN0012115 888 888 Processed 11/05/2023 1438902514 MR BAHADUR RAIT STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-025-012/8086
(MALASAPADAR) 		2424004025NRG24270420230029078 27/04/2023 Gurbadi Raita 2424004025WL001570 Gurbadi Raita 00415 SBIN0012115 666 666 Processed 11/05/2023 1438902512 MRS GURUBADI RAIT STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-025-012/8087
(MALASAPADAR) 		2424004025NRG24270420230029080 27/04/2023 Jadi Mandal 2424004025WL001570 Jadi Mandal 00415 SBIN0012115 444 444 Processed 11/05/2023 1438902504 MRS JADI MANDAL STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-025-012/8087
(MALASAPADAR) 		2424004025NRG24270420230029079 27/04/2023 Mangala Mandal 2424004025WL001570 Mangala Mandal 00415 SBIN0012115 444 444 Processed 11/05/2023 1438902502 MANGALA MANDAL STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-025-012/96705
(MALASAPADAR) 		2424004025NRG24270420230029083 27/04/2023 Rupa Mandal 2424004025WL001570 Rupa Mandal 00415 SBIN0012115 666 666 Processed 11/05/2023 1438902513 MR RUPA MANDAL STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-025-013/29299
(MALASAPADAR) 		2424004025NRG24270420230028656 27/04/2023 Laxmi Gamango 2424004025WL001545 Laxmi Gamango 00415 SBIN0012115 1110 1110 Processed 11/05/2023 1438902496 MISS LAXMI GAMANG STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-025-013/8007
(MALASAPADAR) 		2424004025NRG24270420230028661 27/04/2023 Mangulu Bada Raita 2424004025WL001545 Mangulu Bada Raita 00415 SBIN0012115 888 888 Processed 11/05/2023 1438902500 MANGULU RAITA STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-025-013/8012
(MALASAPADAR) 		2424004025NRG24270420230028663 27/04/2023 Peti Gamango 2424004025WL001545 Peti Gamango 00415 SBIN0012115 1110 1110 Processed 11/05/2023 1438902497 MRS PETI GAMANGO STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-025-013/8014
(MALASAPADAR) 		2424004025NRG24270420230028664 27/04/2023 Dharma Gamango 2424004025WL001545 Dharma Gamango 00415 SBIN0012115 1110 1110 Processed 11/05/2023 1438902493 DHARAMA GAMANGO STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-025-013/8014
(MALASAPADAR) 		2424004025NRG24270420230028666 27/04/2023 Dilip Gomango 2424004025WL001545 Dilip Gomango 00415 SBIN0012115 1110 1110 Processed 11/05/2023 1438902494 Dileep Gamango FINO PAYMENTS BANK LTD(608001)
17 MOHONA OR-24-004-025-013/8014
(MALASAPADAR) 		2424004025NRG24270420230028665 27/04/2023 Sunami Gamango 2424004025WL001545 Sunami Gamango 00415 SBIN0012115 1110 1110 Processed 11/05/2023 1438902516 MRS SUNAMI GAMANG STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-025-013/8015
(MALASAPADAR) 		2424004025NRG24270420230028668 27/04/2023 Dropati Gomango 2424004025WL001545 Dropati Gomango 00415 SBIN0012115 1110 1110 Processed 11/05/2023 1438902499 MRS DRUPATI GAMANGO STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-025-013/96709
(MALASAPADAR) 		2424004025NRG24270420230028670 27/04/2023 Jena Raita 2424004025WL001545 Jena Raita 00415 SBIN0012115 666 666 Processed 11/05/2023 1438902501 MR JENA RAITA STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-025-013/96709
(MALASAPADAR) 		2424004025NRG24270420230028671 27/04/2023 SUNDAMI RAITA 2424004025WL001545 SUNDAMI RAITA 00415 SBIN0012115 222 222 Processed 11/05/2023 1438902488 MRS SUNDIMI RAITA STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-025-013/96710
(MALASAPADAR) 		2424004025NRG24270420230028673 27/04/2023 Sebika Gamanga 2424004025WL001545 Sebika Gamanga 00415 SBIN0012115 1110 1110 Processed 11/05/2023 1438902517 MISS SEBIKA GAMANG STATE BANK OF INDIA(508548)
SubTotal 16650 16650
22 MOHONA OR-24-004-025-012/8081
(MALASAPADAR) 		2424004025NRG24270420230029076 27/04/2023 Rama Sabar 2424004025WL001570 Rama Sabar 00474 SBIN0RRUKGB 888 888 Processed 11/05/2023 1438902509 Mr. RAM SABAR UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-025-012/8088
(MALASAPADAR) 		2424004025NRG24270420230029081 27/04/2023 Gopal Mandal 2424004025WL001570 Gopal Mandal 00474 SBIN0RRUKGB 666 666 Processed 11/05/2023 1438902490 Mr. GOPAL MANDAL, S/O TILA . UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-025-012/8092-A
(MALASAPADAR) 		2424004025NRG24270420230029082 27/04/2023 DAYA MADNAL 2424004025WL001570 DAYA MADNAL 00474 SBIN0RRUKGB 666 666 Processed 11/05/2023 1438902491 Mr. DAYA MANDAL, S/O BAISNABA . UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-025-013/150012594
(MALASAPADAR) 		2424004025NRG24270420230028651 27/04/2023 Lalita Gomango 2424004025WL001545 Lalita Gomango 00474 SBIN0RRUKGB 1110 1110 Processed 11/05/2023 1438902511 Mrs. LALITA GAMANG UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-025-013/1500129885
(MALASAPADAR) 		2424004025NRG24270420230028652 27/04/2023 Swapna Karje 2424004025WL001545 Swapna Karje 00474 SBIN0RRUKGB 1110 1110 Processed 11/05/2023 1438902510 SWAPNARANI KARJEE CANARA BANK(508532)
27 MOHONA OR-24-004-025-013/29299
(MALASAPADAR) 		2424004025NRG24270420230028655 27/04/2023 Rama Gomango 2424004025WL001545 Rama Gomango 00474 SBIN0RRUKGB 1110 1110 Processed 11/05/2023 1438902518 Mr. RAMA CHANDRA GAMANGO, S/O LUHARA . UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-025-013/29300
(MALASAPADAR) 		2424004025NRG24270420230028657 27/04/2023 Mimi Gamango 2424004025WL001545 Mimi Gamango 00474 SBIN0RRUKGB 1110 1110 Processed 11/05/2023 1438902507 Mrs. MIMI GAMANGO UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-025-013/8000
(MALASAPADAR) 		2424004025NRG24270420230028659 27/04/2023 Tabhatia Badaraita 2424004025WL001545 Tabhatia Badaraita 00474 SBIN0RRUKGB 666 666 Processed 11/05/2023 1438902520 TABATIA BADARAITA S/O ANAM BADARAITA UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-025-013/8002
(MALASAPADAR) 		2424004025NRG24270420230028660 27/04/2023 Sudarshan Mandal 2424004025WL001545 Sudarshan Mandal 00474 SBIN0RRUKGB 444 444 Processed 11/05/2023 1438902508 SUDARSAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHONA OR-24-004-025-013/8012
(MALASAPADAR) 		2424004025NRG24270420230028662 27/04/2023 Ganga Gamango 2424004025WL001545 Ganga Gamango 00474 SBIN0RRUKGB 1110 1110 Processed 11/05/2023 1438902489 Mr. GANGA GOMANGO UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-025-013/8016
(MALASAPADAR) 		2424004025NRG24270420230028669 27/04/2023 Pradhani Gamango 2424004025WL001545 Pradhani Gamango 00474 SBIN0RRUKGB 888 888 Processed 11/05/2023 1438902519 Mr. PRADHANI GOMANGO UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-025-013/96710
(MALASAPADAR) 		2424004025NRG24270420230028672 27/04/2023 Kantaru Gamango 2424004025WL001545 Kantaru Gamango 00474 SBIN0RRUKGB 1110 1110 Processed 11/05/2023 1438902492 Mr. KANTARU GAMANGA S/O LAHARA G AMANGA UTKAL GRAMEEN BANK(607234)
SubTotal 10878 10878
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_270423APB_FTO_55268 Indian Bank IDIB000C057 CHANDIPUT 1110
2 MOHONA OR2424004025_270423APB_FTO_55268 State Bank of India SBIN0012115 MOHANA 16650
3 MOHONA OR2424004025_270423APB_FTO_55268 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 10878

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