Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004019_291023APB_FTO_699519
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-24-004-019-005/21456
(JUBA) 		2424004019NRG24281020230445029 29/10/2023 Ashoka Raita 2424004019WL049052 Ashoka Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269104067 ASHOK RAITA CANARA BANK(508532)
2 MOHONA OR-24-004-019-005/21458
(JUBA) 		2424004019NRG24281020230445032 29/10/2023 Martha Raita 2424004019WL049053 Martha Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269104046 MARTHA RAITA CANARA BANK(508532)
3 MOHONA OR-24-004-019-005/21458
(JUBA) 		2424004019NRG24281020230445031 29/10/2023 Sudhir Raita 2424004019WL049053 Sudhir Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269104048 SUDHIR RAITA CANARA BANK(508532)
4 MOHONA OR-24-004-019-007/21765
(JUBA) 		2424004019NRG24281020230445055 29/10/2023 Sangita Bira 2424004019WL049066 Sangita Bira 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269104043 SANGITA BEERO CANARA BANK(508532)
5 MOHONA OR-24-004-019-007/21765
(JUBA) 		2424004019NRG24281020230445054 29/10/2023 Sebastiaan Bira 2424004019WL049066 Sebastiaan Bira 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269104045 SEBASTIAN BEERO CANARA BANK(508532)
6 MOHONA OR-24-004-019-007/96510
(JUBA) 		2424004019NRG24281020230445059 29/10/2023 Lurdo Majhi 2424004019WL049068 Lurdo Majhi 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269104041 Ms. LURDO MAJHI INDIAN BANK(607105)
7 MOHONA OR-24-004-019-007/96511
(JUBA) 		2424004019NRG24281020230445057 29/10/2023 Dibani Karada 2424004019WL049067 Dibani Karada 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7269104042 MS DIBANI LIMA STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-019-010/96495
(JUBA) 		2424004019NRG24281020230445038 29/10/2023 Pratima Majhi 2424004019WL049056 Pratima Majhi 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269104047 Mrs. PRATIMA MAJHI INDIAN BANK(607105)
9 MOHONA OR-24-004-019-011/96463
(JUBA) 		2424004019NRG24281020230445036 29/10/2023 Namita Nayak 2424004019WL049055 Namita Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269104044 Namita Nayak INDUSIND BANK(607189)
SubTotal 14931 14931
10 MOHONA OR-24-004-019-003/21435
(JUBA) 		2424004019NRG24281020230445049 29/10/2023 Thomas Nayak 2424004019WL049063 Thomas Nayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7269104052 Mr. THAMAS NAYAK INDIAN BANK(607105)
11 MOHONA OR-24-004-019-005/21470
(JUBA) 		2424004019NRG24281020230445040 29/10/2023 Daud Raita 2424004019WL049058 Daud Raita 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7269104055 DAUDA RAITA CANARA BANK(508532)
12 MOHONA OR-24-004-019-009/21683
(JUBA) 		2424004019NRG24281020230445034 29/10/2023 Bernika Raito 2424004019WL049054 Bernika Raito 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7269104051 Mrs. BERNIKA RAITA INDIAN BANK(607105)
13 MOHONA OR-24-004-019-009/21686
(JUBA) 		2424004019NRG24281020230445042 29/10/2023 Bartilem Raita 2424004019WL049059 Bartilem Raita 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7269104053 Mr. BARTHALIM RAIT INDIAN BANK(607105)
14 MOHONA OR-24-004-019-009/21686
(JUBA) 		2424004019NRG24281020230445043 29/10/2023 Eshprinta Raito 2424004019WL049059 Eshprinta Raito 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7269104061 Mrs. ESPRENTA RAITA INDIAN BANK(607105)
15 MOHONA OR-24-004-019-009/21690
(JUBA) 		2424004019NRG24281020230445045 29/10/2023 Jormina Majhi 2424004019WL049060 Jormina Majhi 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7269104050 Mrs. JERMINA MAJHI INDIAN BANK(607105)
16 MOHONA OR-24-004-019-009/21690
(JUBA) 		2424004019NRG24281020230445044 29/10/2023 Junesh Majhi 2424004019WL049060 Junesh Majhi 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7269104049 Mr. JUNESH MAJHI INDIAN BANK(607105)
17 MOHONA OR-24-004-019-009/95486
(JUBA) 		2424004019NRG24281020230445039 29/10/2023 Bejamin Raita 2424004019WL049057 Bejamin Raita 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7269104054 Mr. BENJAMIN RAITO INDIAN BANK(607105)
18 MOHONA OR-24-004-019-009/95500
(JUBA) 		2424004019NRG24281020230445048 29/10/2023 AISAK MAJHI 2424004019WL049062 AISAK MAJHI 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7269104065 Mr. ISSAK MAJHI INDIAN BANK(607105)
19 MOHONA OR-24-004-019-009/95500
(JUBA) 		2424004019NRG24281020230445047 29/10/2023 Pramod Majhi 2424004019WL049062 Pramod Majhi 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7269104063 Mr. PRAMOD MAJHI INDIAN BANK(607105)
20 MOHONA OR-24-004-019-010/95364
(JUBA) 		2424004019NRG24281020230445052 29/10/2023 Timathi Majhi 2424004019WL049065 Timathi Majhi 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7269104062 Mr. TIMATI MAJHI INDIAN BANK(607105)
21 MOHONA OR-24-004-019-010/96495
(JUBA) 		2424004019NRG24281020230445037 29/10/2023 Amasan Majhi 2424004019WL049056 Amasan Majhi 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7269104064 Mr. AMASAN MAJHI INDIAN BANK(607105)
SubTotal 19908 19908
22 MOHONA OR-24-004-019-002/21345
(JUBA) 		2424004019NRG24281020230445060 29/10/2023 Padmini Sing 2424004019WL049069 Padmini Sing 00415 SBIN0008873 1185 1185 Processed 09/11/2023 7269104066 PADMINI SINGH CANARA BANK(508532)
23 MOHONA OR-24-004-019-007/96511
(JUBA) 		2424004019NRG24281020230445056 29/10/2023 Sameer Karada 2424004019WL049067 Sameer Karada 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269104060 MR SAMEER KARAD STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-019-010/95364
(JUBA) 		2424004019NRG24281020230445053 29/10/2023 Milita Majhi 2424004019WL049065 Milita Majhi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269104056 MRS MILITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 4503 4503
25 MOHONA OR-24-004-019-005/21456
(JUBA) 		2424004019NRG24281020230445030 29/10/2023 Sukumari Raito 2424004019WL049052 Sukumari Raito 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269104057 MRS SUKUMARI RAITA STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-019-007/96510
(JUBA) 		2424004019NRG24281020230445058 29/10/2023 Sukanta Majhi 2424004019WL049068 Sukanta Majhi 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7269104059 SUKANTA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
27 MOHONA OR-24-004-019-009/21683
(JUBA) 		2424004019NRG24281020230445033 29/10/2023 Phelish Raito 2424004019WL049054 Phelish Raito 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7269104058 Mr. FELIS RAITA INDIAN BANK(607105)
SubTotal 4977 4977
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_291023APB_FTO_699519 Canara Bank CNRB0000284 CHANDRAGIRI 14931
2 MOHONA OR2424004019_291023APB_FTO_699519 Indian Bank IDIB000C057 CHANDIPUT 19908
3 MOHONA OR2424004019_291023APB_FTO_699519 State Bank of India SBIN0008873 MAHENDRAGARH 4503
4 MOHONA OR2424004019_291023APB_FTO_699519 State Bank of India SBIN0012115 MOHANA 4977

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