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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004012_301123APB_FTO_830880
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-24-004-012-009/11927
(DENGASKHAL) 		2424004012NRG24Z301120230531359 30/11/2023 Susama Nayak 2424004012WL063900 Susama Nayak 00371 ANDB0008999 542 542 Processed 01/12/2023 8117400593 MRS SUSANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 542 542
2 MOHONA OR-24-004-012-002/11611
(DENGASKHAL) 		2424004012NRG24Z301120230531380 30/11/2023 Ajit Nayak 2424004012WL063906 Ajit Nayak 00415 SBIN0012115 77 77 Processed 01/12/2023 8117400585 MR AJIT NAYAK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-012-002/11611
(DENGASKHAL) 		2424004012NRG24Z301120230531381 30/11/2023 Amita Nayak 2424004012WL063906 Amita Nayak 00415 SBIN0012115 77 77 Processed 01/12/2023 8117400584 MRS AMITA NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-012-006/11695
(DENGASKHAL) 		2424004012NRG24Z301120230531363 30/11/2023 Jhuli Mallik 2424004012WL063901 Jhuli Mallik 00415 SBIN0012115 542 542 Processed 01/12/2023 8117400592 MS JHULI MALIK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-012-006/11737
(DENGASKHAL) 		2424004012NRG24Z301120230531692 30/11/2023 Ramakanta Nayak 2424004012WL063942 Ramakanta Nayak 00415 SBIN0012115 542 542 Processed 01/12/2023 8117400583 Ramakanta Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
6 MOHONA OR-24-004-012-006/11817-A
(DENGASKHAL) 		2424004012NRG24Z301120230531371 30/11/2023 Janmajaya Nayak 2424004012WL063904 Janmajaya Nayak 00415 SBIN0012115 542 542 Processed 01/12/2023 8117400596 MR JANMEJAYA NAYAK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-012-006/99917
(DENGASKHAL) 		2424004012NRG24Z301120230531335 30/11/2023 Lalita Mallick 2424004012WL063891 Lalita Mallick 00415 SBIN0012115 542 542 Processed 01/12/2023 8117400586 MRS LALITA KANDHA STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-012-008/30042
(DENGASKHAL) 		2424004012NRG24Z301120230531341 30/11/2023 Rasenta Kandha 2424004012WL063894 Rasenta Kandha 00415 SBIN0012115 542 542 Processed 01/12/2023 8117400589 MR RASENTA KANDHA STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-012-008/30047
(DENGASKHAL) 		2424004012NRG24Z301120230531337 30/11/2023 Runu Kandha 2424004012WL063892 Runu Kandha 00415 SBIN0012115 542 542 Processed 01/12/2023 8117400595 MRS RUNU KANDHA STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-012-008/30050
(DENGASKHAL) 		2424004012NRG24Z301120230531344 30/11/2023 Jayaram Kandha 2424004012WL063895 Jayaram Kandha 00415 SBIN0012115 542 542 Processed 01/12/2023 8117400590 MR JAYIRAM KANDHA STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-012-008/30059
(DENGASKHAL) 		2424004012NRG24Z301120230531339 30/11/2023 SUMANTA MALLIK 2424004012WL063893 SUMANTA MALLIK 00415 SBIN0012115 542 542 Processed 01/12/2023 8117400587 MR SUMANTA MALIK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-012-009/11826
(DENGASKHAL) 		2424004012NRG24Z301120230531698 30/11/2023 Urmila Nayak 2424004012WL063945 Urmila Nayak 00415 SBIN0012115 542 542 Processed 01/12/2023 8117400591 MRS URMILA NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-012-009/11896
(DENGASKHAL) 		2424004012NRG24Z301120230531351 30/11/2023 Mini Mallik 2424004012WL063897 Mini Mallik 00415 SBIN0012115 542 542 Processed 01/12/2023 8117400588 MRS MINI MALIK STATE BANK OF INDIA(508548)
SubTotal 5574 5574
14 MOHONA OR-24-004-012-002/11610
(DENGASKHAL) 		2424004012NRG24Z301120230531379 30/11/2023 Kamalini Nayak 2424004012WL063906 Kamalini Nayak 00474 SBIN0RRUKGB 77 77 Processed 01/12/2023 8117400599 Mrs. KAMALINI NAYAK UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-012-003/11398
(DENGASKHAL) 		2424004012NRG24Z301120230531384 30/11/2023 Amanta Dalalbehera 2424004012WL063907 Amanta Dalalbehera 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8117400597 HEMANTA DALABEHERA UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-012-003/11398
(DENGASKHAL) 		2424004012NRG24Z301120230531385 30/11/2023 Sujani Dalabehara 2424004012WL063907 Sujani Dalabehara 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8117400602 MRS SUJANI DALABEHERA STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-012-005/11532
(DENGASKHAL) 		2424004012NRG24Z301120230531705 30/11/2023 Tudi Kandha 2424004012WL063948 Tudi Kandha 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8117400579 TUDI KANDHA S/O SUNAMAJHI KANDHA . UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-012-006/11695
(DENGASKHAL) 		2424004012NRG24Z301120230531362 30/11/2023 Ubhaya Malik 2424004012WL063901 Ubhaya Malik 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8117400578 Mr. UBHAYA MALLICK S/O MILLIDA MALLICL UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-012-006/28960
(DENGASKHAL) 		2424004012NRG24Z301120230531353 30/11/2023 Amilya Nayak 2424004012WL063898 Amilya Nayak 00474 SBIN0RRUKGB 310 310 Processed 01/12/2023 8117400598 MR EMILYA NAYAK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-012-006/98279
(DENGASKHAL) 		2424004012NRG24Z301120230531331 30/11/2023 Gundrigalu Kandha 2424004012WL063890 Gundrigalu Kandha 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8117400577 Mrs. GUDRINGALLU KANDHA W/O DEBA KANDHA UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-012-006/98279
(DENGASKHAL) 		2424004012NRG24Z301120230531330 30/11/2023 Kalia Kandha 2424004012WL063890 Kalia Kandha 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8117400573 Mr. KALIA KANDHA UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-012-006/99917
(DENGASKHAL) 		2424004012NRG24Z301120230531334 30/11/2023 Geda Mallick 2424004012WL063891 Geda Mallick 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8117400582 GEDA KANDHA AIRTEL PAYMENTS BANK LIMITED(990288)
23 MOHONA OR-24-004-012-007/28896
(DENGASKHAL) 		2424004012NRG24Z301120230531355 30/11/2023 Kadal Kandha 2424004012WL063899 Kadal Kandha 00474 SBIN0RRUKGB 77 77 Processed 01/12/2023 8117400580 KHADAL KANDHA UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-012-008/30050
(DENGASKHAL) 		2424004012NRG24Z301120230531345 30/11/2023 Pramila kandha 2424004012WL063895 Pramila kandha 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8117400594 Mrs. PRAMILA KANDHA UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-012-009/11826
(DENGASKHAL) 		2424004012NRG24Z301120230531697 30/11/2023 Prafulla Nayak 2424004012WL063945 Prafulla Nayak 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8117400574 MR PRAFULA KUMAR NAYAK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-012-009/11846
(DENGASKHAL) 		2424004012NRG24Z301120230531375 30/11/2023 Puspita Behera 2424004012WL063905 Puspita Behera 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8117400581 MISS PUSPITA BEHERA STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-012-009/11846
(DENGASKHAL) 		2424004012NRG24Z301120230531374 30/11/2023 Rajeswar Behera 2424004012WL063905 Rajeswar Behera 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8117400600 RAJESWAR BEHERA UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-012-009/11896
(DENGASKHAL) 		2424004012NRG24Z301120230531350 30/11/2023 Laxman Mallik 2424004012WL063897 Laxman Mallik 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8117400576 LAXMAN MALLIK S/O BUDU MALLIK . UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-012-009/11927
(DENGASKHAL) 		2424004012NRG24Z301120230531358 30/11/2023 Daouda Nayak 2424004012WL063900 Daouda Nayak 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8117400575 Mr. DAUD NAYAK INDIAN BANK(607105)
30 MOHONA OR-24-004-012-009/11946
(DENGASKHAL) 		2424004012NRG24Z301120230531713 30/11/2023 Prasanta Nayak 2424004012WL063952 Prasanta Nayak 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8117400601 PRASANTA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 8052 8052
Total 14168 14168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004012_301123APB_FTO_830880 RUSHIKULYA GRAMYA BANK ANDB0008999 Adava 542
2 MOHONA OR2424004012_301123APB_FTO_830880 State Bank of India SBIN0012115 MOHANA 5574
3 MOHONA OR2424004012_301123APB_FTO_830880 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 8052

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