Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:04:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004026_031023APB_FTO_594142
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-24-004-026-002/250002125
(MANDIMERA) 		2424004026NRG24290920230367997 03/10/2023 Anupama Majhi 2424004026WL033737 Anupama Majhi 00032 UTIB0004786 1659 1659 Processed 10/11/2023 7275967665 ANUPAMA MAJHI UNION BANK OF INDIA(508500)
2 MOHONA OR-24-004-026-002/250002125
(MANDIMERA) 		2424004026NRG24290920230367996 03/10/2023 Deba Majhi 2424004026WL033737 Deba Majhi 00032 UTIB0004786 1659 1659 Processed 09/11/2023 7275967664 DEBA MAJHI ICICI BANK LTD(508534)
SubTotal 3318 3318
3 MOHONA OR-24-004-026-004/13494
(MANDIMERA) 		2424004026NRG24300920230371543 03/10/2023 Jasef Mallik 2424004026WL034447 Jasef Mallik 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7275967643 JASEF MALLIK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-026-004/13494
(MANDIMERA) 		2424004026NRG24300920230371544 03/10/2023 Layanti Malik 2424004026WL034447 Layanti Malik 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7275967644 LAYANTI MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
5 MOHONA OR-24-004-026-002/250002060
(MANDIMERA) 		2424004026NRG24300920230371542 03/10/2023 Kamala Majhi 2424004026WL034447 Kamala Majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275967654 KAMAL MAJHI STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-026-002/30850
(MANDIMERA) 		2424004026NRG24031020230375813 03/10/2023 Jermiya Majhi 2424004026WL035324 Jermiya Majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275967651 MR JIRIMIYA MAJHI STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-026-002/30882
(MANDIMERA) 		2424004026NRG24300920230371496 03/10/2023 Ratnakara Majhi 2424004026WL034436 Ratnakara Majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275967653 MR RATNAKAR MAJHI STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-026-002/30901
(MANDIMERA) 		2424004026NRG24290920230367992 03/10/2023 Junuta Kumari Mallick 2424004026WL033735 Junuta Kumari Mallick 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7275967660 JUNUTA KUMARI MALLICK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-026-002/30921
(MANDIMERA) 		2424004026NRG24290920230367993 03/10/2023 Minati Mallick 2424004026WL033735 Minati Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275967655 MRS MINATI MALIK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-026-002/30936
(MANDIMERA) 		2424004026NRG24300920230371498 03/10/2023 Basanta Majhi 2424004026WL034436 Basanta Majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275967652 MR BASANTA MAJHI STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-026-002/30936
(MANDIMERA) 		2424004026NRG24300920230371499 03/10/2023 Janaki Majhi 2424004026WL034436 Janaki Majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275967656 JANAKI MAJHI UNION BANK OF INDIA(508500)
12 MOHONA OR-24-004-026-004/250002025
(MANDIMERA) 		2424004026NRG24300920230371508 03/10/2023 Lazar mallik 2424004026WL034439 Lazar mallik 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7275967657 Mr. LAZAR MALIK UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-026-004/250002025
(MANDIMERA) 		2424004026NRG24300920230371509 03/10/2023 Mukti mallik 2424004026WL034439 Mukti mallik 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7275967658 Mrs. MUKTI MALIK UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-026-004/250002031
(MANDIMERA) 		2424004026NRG24031020230375814 03/10/2023 Sukumari Majhi 2424004026WL035324 Sukumari Majhi 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7275967659 SUKUMARI MALLIK D/O PRAFULA MALLIK . UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
15 MOHONA OR-24-004-026-002/13260
(MANDIMERA) 		2424004026NRG24300920230371504 03/10/2023 Banchanidhi Karji 2424004026WL034439 Banchanidhi Karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275967671 Mr. BANCHHANIDHI KARJI UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-026-002/13291
(MANDIMERA) 		2424004026NRG24300920230371538 03/10/2023 Nilakantha Behera 2424004026WL034446 Nilakantha Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275967669 NILAKANTHA BEHERA UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-026-002/13310
(MANDIMERA) 		2424004026NRG24300920230371539 03/10/2023 Nakula Behera 2424004026WL034446 Nakula Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275967668 NAKULA BEHERA S/O MARKANDA BEHERA . UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-026-002/159
(MANDIMERA) 		2424004026NRG24031020230375811 03/10/2023 Hillari Majhi 2424004026WL035324 Hillari Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7275967646 MR HILARI MAJHI STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-026-002/30850
(MANDIMERA) 		2424004026NRG24031020230375812 03/10/2023 Ranchunga Majhi 2424004026WL035324 Ranchunga Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7275967667 MR RAJUNGA MAJHI STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-026-002/30874
(MANDIMERA) 		2424004026NRG24290920230367998 03/10/2023 Jyoti Majhi 2424004026WL033738 Jyoti Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275967649 JYOTI MAJHI S/O DILINGA MAJHI . UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-026-002/30885
(MANDIMERA) 		2424004026NRG24300920230371497 03/10/2023 Sunil Kumar Majhi 2424004026WL034436 Sunil Kumar Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7275967670 MR SUNIL KUMAR MAJHI STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-026-002/30898
(MANDIMERA) 		2424004026NRG24300920230371505 03/10/2023 Narendra Karji 2424004026WL034439 Narendra Karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275967648 NARENDRA KARJEE S/O MADHABA KARJEE . UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-026-002/30901
(MANDIMERA) 		2424004026NRG24290920230367991 03/10/2023 Kistina Mallick 2424004026WL033735 Kistina Mallick 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275967662 Mrs. KISTINA MALIK UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-026-002/30901
(MANDIMERA) 		2424004026NRG24290920230367990 03/10/2023 Sanjaya Kumar Mallick 2424004026WL033735 Sanjaya Kumar Mallick 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275967672 SANJAYA KUMAR MALLIK S/O DEISA MALLIK UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-026-004/13505
(MANDIMERA) 		2424004026NRG24300920230371507 03/10/2023 Anita Mallick 2424004026WL034439 Anita Mallick 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275967666 Mrs. ANITA MALLIK W/O NIRANJAN MALLIK . UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-026-004/13505
(MANDIMERA) 		2424004026NRG24300920230371506 03/10/2023 Niranjan Mallik 2424004026WL034439 Niranjan Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275967650 Mr. NIRANJAN MALLIK UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-026-004/13521
(MANDIMERA) 		2424004026NRG24300920230371554 03/10/2023 Matyasa Majhi 2424004026WL034450 Matyasa Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275967645 MATHIYAS MAJHI ICICI BANK LTD(508534)
28 MOHONA OR-24-004-026-004/13521
(MANDIMERA) 		2424004026NRG24300920230371555 03/10/2023 Pabena Majhi 2424004026WL034450 Pabena Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7275967661 MRS PABENA MAJHI STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-026-004/30811
(MANDIMERA) 		2424004026NRG24300920230371510 03/10/2023 Suresh Majhi 2424004026WL034439 Suresh Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7275967647 MR SURESH MAJHI STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-026-007/250002070
(MANDIMERA) 		2424004026NRG24290920230367999 03/10/2023 Pramod Malik 2424004026WL033738 Pramod Malik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275967663 Mr. PRAMOD MALIK UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004026_031023APB_FTO_594142 AXIS BANK UTIB0004786 BIRIKOTA 3318
2 MOHONA OR2424004026_031023APB_FTO_594142 Punjab National Bank PUNB0134520 Alligonda 3318
3 MOHONA OR2424004026_031023APB_FTO_594142 State Bank of India SBIN0012115 MOHANA 16590
4 MOHONA OR2424004026_031023APB_FTO_594142 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 26544

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