Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:32:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004031_081223APB_FTO_864500
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-24-004-031-012/250002108
(RAIPANKA) 		2424004031NRG24Z071220230558687 08/12/2023 Budu Majhi 2424004031WL067518 Budu Majhi 00168 ICIC0003277 542 542 Processed 08/12/2023 8409428824 BUDU MAJHI ICICI BANK LTD(508534)
SubTotal 542 542
2 MOHONA OR-24-004-031-005/6247
(RAIPANKA) 		2424004031NRG24Z071220230558706 08/12/2023 Ribika Gamango 2424004031WL067525 Ribika Gamango 00415 SBIN0012115 542 542 Processed 08/12/2023 8409428834 MRS RIBIKA GAMANGA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-031-006/6217
(RAIPANKA) 		2424004031NRG24Z071220230558684 08/12/2023 Gangi Majhi 2424004031WL067517 Gangi Majhi 00415 SBIN0012115 542 542 Processed 08/12/2023 8409428818 MRS GANGI MAJHI STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-031-007/29859
(RAIPANKA) 		2424004031NRG24Z051220230552890 08/12/2023 Lurda Malik 2424004031WL066827 Lurda Malik 00415 SBIN0012115 387 387 Processed 08/12/2023 8409428819 MRS LURDA MALIK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-031-007/6564
(RAIPANKA) 		2424004031NRG24Z071220230558698 08/12/2023 Tarsila Majhi 2424004031WL067523 Tarsila Majhi 00415 SBIN0012115 542 542 Processed 08/12/2023 8409428814 MRS TARSILA MAJHI STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-031-010/250002091
(RAIPANKA) 		2424004031NRG24Z061220230555123 08/12/2023 RINA SAHU 2424004031WL067105 RINA SAHU 00415 SBIN0012115 690 690 Processed 08/12/2023 8409428817 MRS RINA SAHU STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-031-010/250002091
(RAIPANKA) 		2424004031NRG24Z061220230555122 08/12/2023 Simanchal Sahu 2424004031WL067105 Simanchal Sahu 00415 SBIN0012115 345 345 Processed 08/12/2023 8409428816 Mr. SIMANCHAL SAHU S/O ARAKHIT UTKAL GRAMEEN BANK(607234)
8 MOHONA OR-24-004-031-010/250002099
(RAIPANKA) 		2424004031NRG24Z061220230555127 08/12/2023 Sandhya Sahu 2424004031WL067105 Sandhya Sahu 00415 SBIN0012115 690 690 Processed 08/12/2023 8409428809 MRS SANDYA SAHU STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-031-010/6045
(RAIPANKA) 		2424004031NRG24Z061220230555130 08/12/2023 Jermina Majhi 2424004031WL067105 Jermina Majhi 00415 SBIN0012115 690 690 Processed 08/12/2023 8409428813 JERMINA MAJHI STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-031-010/6075
(RAIPANKA) 		2424004031NRG24Z061220230555136 08/12/2023 Babula behera 2424004031WL067105 Babula behera 00415 SBIN0012115 575 575 Processed 08/12/2023 8409428825 MR BABULA BEHERA STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-031-010/6085
(RAIPANKA) 		2424004031NRG24Z061220230555139 08/12/2023 Ranjita Pattnaik 2424004031WL067105 Ranjita Pattnaik 00415 SBIN0012115 575 575 Processed 08/12/2023 8409428812 Mrs. RANJITA PATTANAIK UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-031-010/99424
(RAIPANKA) 		2424004031NRG24Z071220230558383 08/12/2023 Luisa Nayak 2424004031WL067445 Luisa Nayak 00415 SBIN0012115 387 387 Processed 08/12/2023 8409428823 LUISA NAYAK ICICI BANK LTD(508534)
13 MOHONA OR-24-004-031-010/99426
(RAIPANKA) 		2424004031NRG24Z061220230555141 08/12/2023 Bebi Ghadei 2424004031WL067105 Bebi Ghadei 00415 SBIN0012115 575 575 Processed 08/12/2023 8409428811 Mrs. BEBI GHADEI UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-031-010/99428
(RAIPANKA) 		2424004031NRG24Z061220230555143 08/12/2023 Debi Bisoi 2424004031WL067105 Debi Bisoi 00415 SBIN0012115 690 690 Processed 08/12/2023 8409428810 MRS DEBI BISOI STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-031-010/99438
(RAIPANKA) 		2424004031NRG24Z061220230555145 08/12/2023 Rasmita Beherdalai 2424004031WL067105 Rasmita Beherdalai 00415 SBIN0012115 690 690 Processed 08/12/2023 8409428815 MRS RASMITA BEHERDALAI STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-031-012/250002108
(RAIPANKA) 		2424004031NRG24Z071220230558688 08/12/2023 Basanti Majhi 2424004031WL067518 Basanti Majhi 00415 SBIN0012115 542 542 Processed 08/12/2023 8409428822 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-031-012/29830
(RAIPANKA) 		2424004031NRG24Z071220230558690 08/12/2023 Gahingalu Majhi 2424004031WL067519 Gahingalu Majhi 00415 SBIN0012115 542 542 Processed 08/12/2023 8409428820 MRS GAHINGALU MAJHI STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-031-012/29926
(RAIPANKA) 		2424004031NRG24Z071220230558694 08/12/2023 Sukanti Majhi 2424004031WL067521 Sukanti Majhi 00415 SBIN0012115 542 542 Processed 08/12/2023 8409428821 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-031-012/6623
(RAIPANKA) 		2424004031NRG24Z051220230552888 08/12/2023 Santi Majhi 2424004031WL066826 Santi Majhi 00415 SBIN0012115 387 387 Processed 08/12/2023 8409428807 MRS SANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 9933 9933
20 MOHONA OR-24-004-031-010/250002097
(RAIPANKA) 		2424004031NRG24Z061220230555125 08/12/2023 Jamuna Dandasena 2424004031WL067105 Jamuna Dandasena 00415 SBIN0RRUKGB 690 690 Rejected 08/12/2023 8409428832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MOHONA OR-24-004-031-010/250002097
(RAIPANKA) 		2424004031NRG24Z061220230555124 08/12/2023 Raghu Dandasena 2424004031WL067105 Raghu Dandasena 00415 SBIN0RRUKGB 690 690 Processed 08/12/2023 8409428833 Mr. RAGHU DANDASENA UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-031-002/29176
(RAIPANKA) 		2424004031NRG24Z071220230558696 08/12/2023 Dana Majhi 2424004031WL067522 Dana Majhi 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8409428802 DANA MAJHI UNION BANK OF INDIA(508500)
23 MOHONA OR-24-004-031-004/250001354
(RAIPANKA) 		2424004031NRG24Z071220230558701 08/12/2023 Sunam Majhi 2424004031WL067524 Sunam Majhi 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8409428837 Mr. SUNAM MAJHI UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-031-004/6112
(RAIPANKA) 		2424004031NRG24Z071220230558709 08/12/2023 Luka Majhi 2424004031WL067526 Luka Majhi 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8409428799 LUKA MAJHI S/O SANINGA MAJHI . UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-031-004/6112
(RAIPANKA) 		2424004031NRG24Z071220230558710 08/12/2023 Sebati Majhi 2424004031WL067526 Sebati Majhi 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8409428836 Mrs. SEBATI MAJHI UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-031-005/6247
(RAIPANKA) 		2424004031NRG24Z071220230558705 08/12/2023 Gudabai Sabar 2424004031WL067525 Gudabai Sabar 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8409428838 GURUBADA GAMANGA STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-031-006/6217
(RAIPANKA) 		2424004031NRG24Z071220230558683 08/12/2023 johan Majhi 2424004031WL067517 johan Majhi 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8409428803 JOHAN MAJHI S/O MUTEKA MAJHI . UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-031-010/250002099
(RAIPANKA) 		2424004031NRG24Z061220230555126 08/12/2023 Sanjay Sahu 2424004031WL067105 Sanjay Sahu 00474 SBIN0RRUKGB 460 460 Processed 08/12/2023 8409428827 Mr. SANJAYA SAHU UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-031-010/30023
(RAIPANKA) 		2424004031NRG24Z061220230555129 08/12/2023 Agata Lima 2424004031WL067105 Agata Lima 00474 SBIN0RRUKGB 690 690 Processed 08/12/2023 8409428829 Mrs. AGATA LIMA UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-031-010/30023
(RAIPANKA) 		2424004031NRG24Z061220230555128 08/12/2023 Florion Lima 2424004031WL067105 Florion Lima 00474 SBIN0RRUKGB 575 575 Processed 08/12/2023 8409428826 FLORIYAN LIMA STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-031-010/6045
(RAIPANKA) 		2424004031NRG24Z061220230555131 08/12/2023 Masia Majhi 2424004031WL067105 Masia Majhi 00474 SBIN0RRUKGB 690 690 Processed 08/12/2023 8409428830 Mr. MASIA MAJHI UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-031-010/6048
(RAIPANKA) 		2424004031NRG24Z061220230555132 08/12/2023 kabita Majhi 2424004031WL067105 kabita Majhi 00474 SBIN0RRUKGB 575 575 Processed 08/12/2023 8409428828 Mrs. KABITA MAJHI UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-031-010/6048
(RAIPANKA) 		2424004031NRG24Z061220230555133 08/12/2023 Pradip Majhi 2424004031WL067105 Pradip Majhi 00474 SBIN0RRUKGB 575 575 Processed 08/12/2023 8409428835 Mr. PRADIP MAJHI UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-031-010/6075
(RAIPANKA) 		2424004031NRG24Z061220230555137 08/12/2023 Ashok Behera 2424004031WL067105 Ashok Behera 00474 SBIN0RRUKGB 460 460 Processed 08/12/2023 8409428839 Mrs. ASHOK BEHERA UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-031-010/6075
(RAIPANKA) 		2424004031NRG24Z061220230555135 08/12/2023 Purnna basi Behera 2424004031WL067105 Purnna basi Behera 00474 SBIN0RRUKGB 575 575 Processed 08/12/2023 8409428831 Mrs. PUNABASI BEHERA UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-031-010/6075
(RAIPANKA) 		2424004031NRG24Z061220230555134 08/12/2023 Sumanta Behera 2424004031WL067105 Sumanta Behera 00474 SBIN0RRUKGB 460 460 Processed 08/12/2023 8409428805 MR SUMANTA BEHERA STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-031-010/6085
(RAIPANKA) 		2424004031NRG24Z061220230555138 08/12/2023 Amulya Kumar Pattanaik 2424004031WL067105 Amulya Kumar Pattanaik 00474 SBIN0RRUKGB 575 575 Processed 08/12/2023 8409428801 MR AMULYA PATTNAIK STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-031-010/99438
(RAIPANKA) 		2424004031NRG24Z061220230555144 08/12/2023 Sibaram Beherdalai 2424004031WL067105 Sibaram Beherdalai 00474 SBIN0RRUKGB 575 575 Processed 08/12/2023 8409428804 Mr. SIBA PRASAD BEHERDALAI S/O CHANDRADH UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-031-010/99447
(RAIPANKA) 		2424004031NRG24Z061220230555147 08/12/2023 Banabasi Ghadei 2424004031WL067105 Banabasi Ghadei 00474 SBIN0RRUKGB 575 575 Processed 08/12/2023 8409428808 Mrs. BANABASI GHEDAI UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-031-010/99447
(RAIPANKA) 		2424004031NRG24Z061220230555146 08/12/2023 Labanya Ghadai 2424004031WL067105 Labanya Ghadai 00474 SBIN0RRUKGB 690 690 Processed 08/12/2023 8409428806 Mr. LABANYA GHADAI S/O RAMA CHANDRA GHAD UTKAL GRAMEEN BANK(607234)
41 MOHONA OR-24-004-031-012/6601
(RAIPANKA) 		2424004031NRG24Z071220230558692 08/12/2023 Raja Majhi 2424004031WL067520 Raja Majhi 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8409428800 RAJA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 12649 12649
42 MOHONA OR-24-004-031-010/99424
(RAIPANKA) 		2424004031NRG24Z071220230558382 08/12/2023 Ashok Kumar Nayak 2424004031WL067445 Ashok Kumar Nayak 00691 IPOS0000001 387 387 Rejected 08/12/2023 8409428798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 387 387
Total 23511 23511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004031_081223APB_FTO_864500 ICICI BANK ICIC0003277 MOHANA 542
2 MOHONA OR2424004031_081223APB_FTO_864500 State Bank of India SBIN0012115 MOHANA 9933
3 MOHONA OR2424004031_081223APB_FTO_864500 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1380
4 MOHONA OR2424004031_081223APB_FTO_864500 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 11269
5 MOHONA OR2424004031_081223APB_FTO_864500 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 387

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