Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:19:17 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004019_130923APB_FTO_520431
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-24-004-019-002/21342
(JUBA) 		2424004019NRG24120920230323734 13/09/2023 Pherimin Mali 2424004019WL023954 Pherimin Mali 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272567622 PHEREMIN MALI CANARA BANK(508532)
2 MOHONA OR-24-004-019-003/21426
(JUBA) 		2424004019NRG24120920230323739 13/09/2023 Padmini Nayak 2424004019WL023956 Padmini Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272567637 PADMINI NAYAK CANARA BANK(508532)
3 MOHONA OR-24-004-019-003/21427
(JUBA) 		2424004019NRG24120920230323723 13/09/2023 Ghenu Nayak 2424004019WL023948 Ghenu Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272567619 Mr. GHENU NAYAK INDIAN BANK(607105)
4 MOHONA OR-24-004-019-003/21432
(JUBA) 		2424004019NRG24120920230323726 13/09/2023 Antoni Nayak 2424004019WL023950 Antoni Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272567625 ANTONI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHONA OR-24-004-019-008/21377
(JUBA) 		2424004019NRG24120920230323742 13/09/2023 Johan Majhi 2424004019WL023958 Johan Majhi 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272567624 JOHAN MAJHI CANARA BANK(508532)
6 MOHONA OR-24-004-019-008/21378
(JUBA) 		2424004019NRG24120920230323732 13/09/2023 Mathiu Majhi 2424004019WL023953 Mathiu Majhi 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272567618 MATHYU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHONA OR-24-004-019-008/21378
(JUBA) 		2424004019NRG24120920230323733 13/09/2023 Sarasila Majhi 2424004019WL023953 Sarasila Majhi 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272567620 SARASILA MAJHI CANARA BANK(508532)
8 MOHONA OR-24-004-019-008/21379
(JUBA) 		2424004019NRG24120920230323737 13/09/2023 Pabitra Majhi 2424004019WL023955 Pabitra Majhi 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272567621 PABITRA MAJHI CANARA BANK(508532)
9 MOHONA OR-24-004-019-008/21379
(JUBA) 		2424004019NRG24120920230323736 13/09/2023 Siman Majhi 2424004019WL023955 Siman Majhi 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272567638 SIMAN MAJHI CANARA BANK(508532)
10 MOHONA OR-24-004-019-009/21743
(JUBA) 		2424004019NRG24120920230323724 13/09/2023 Noha Majhi 2424004019WL023949 Noha Majhi 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272567623 NAH RAITA CANARA BANK(508532)
SubTotal 16590 16590
11 MOHONA OR-24-004-019-011/21594
(JUBA) 		2424004019NRG24120920230323741 13/09/2023 Anjalina Adhikari 2424004019WL023957 Anjalina Adhikari 00168 ICIC0003894 1659 1659 Processed 10/11/2023 7272567630 MRS ANJELINA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 MOHONA OR-24-004-019-002/21342
(JUBA) 		2424004019NRG24120920230323735 13/09/2023 Elisha Mali 2424004019WL023954 Elisha Mali 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272567634 Mrs. ELISA MALI INDIAN BANK(607105)
13 MOHONA OR-24-004-019-003/21432
(JUBA) 		2424004019NRG24120920230323727 13/09/2023 Maria Nayak 2424004019WL023950 Maria Nayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272567633 Mrs. MARIA NAYAK INDIAN BANK(607105)
14 MOHONA OR-24-004-019-009/21687
(JUBA) 		2424004019NRG24120920230323728 13/09/2023 Kiswar Raito 2424004019WL023951 Kiswar Raito 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272567635 Mr. KISWAR RAITA INDIAN BANK(607105)
15 MOHONA OR-24-004-019-009/21687
(JUBA) 		2424004019NRG24120920230323729 13/09/2023 Paulina Raita 2424004019WL023951 Paulina Raita 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272567636 Mrs. PAULINA RAITA INDIAN BANK(607105)
16 MOHONA OR-24-004-019-009/21725
(JUBA) 		2424004019NRG24120920230323730 13/09/2023 Esmiel Majhi 2424004019WL023952 Esmiel Majhi 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272567631 Mr. ISHMAEL MAJHI INDIAN BANK(607105)
17 MOHONA OR-24-004-019-009/21725
(JUBA) 		2424004019NRG24120920230323731 13/09/2023 Santi Majhi 2424004019WL023952 Santi Majhi 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272567626 Ms. SANTI MAJHI INDIAN BANK(607105)
18 MOHONA OR-24-004-019-009/21743
(JUBA) 		2424004019NRG24120920230323725 13/09/2023 Subi Raita 2424004019WL023949 Subi Raita 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272567632 Mrs. SUBI RAIT INDIAN BANK(607105)
SubTotal 11613 11613
19 MOHONA OR-24-004-019-008/21377
(JUBA) 		2424004019NRG24120920230323743 13/09/2023 SARA MAJHI 2424004019WL023958 SARA MAJHI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272567629 MRS SARA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 MOHONA OR-24-004-019-003/21426
(JUBA) 		2424004019NRG24120920230323738 13/09/2023 Jirimiya Majhi 2424004019WL023956 Jirimiya Majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7272567628 MR JIRIMIYA MAJHI STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-019-011/21594
(JUBA) 		2424004019NRG24120920230323740 13/09/2023 Monaj Adhikari 2424004019WL023957 Monaj Adhikari 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7272567627 MR MANOJ ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_130923APB_FTO_520431 Canara Bank CNRB0000284 CHANDRAGIRI 16590
2 MOHONA OR2424004019_130923APB_FTO_520431 ICICI BANK ICIC0003894 CHANDRAGIRI 1659
3 MOHONA OR2424004019_130923APB_FTO_520431 Indian Bank IDIB000C057 CHANDIPUT 11613
4 MOHONA OR2424004019_130923APB_FTO_520431 State Bank of India SBIN0008873 MAHENDRAGARH 1659
5 MOHONA OR2424004019_130923APB_FTO_520431 State Bank of India SBIN0012115 MOHANA 3318

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