Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:18:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004035_100723APB_FTO_325039
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-24-004-022-012/939
(KHARIGUDA) 		2424004035NRG24070720230200733 10/07/2023 Gamesh Majhi 2424004035WL009848 Gamesh Majhi 00371 ANDB0008999 222 222 Processed 30/08/2023 4966031391 GAMESH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 222 222
2 MOHONA OR-24-004-022-006/950
(KHARIGUDA) 		2424004035NRG24070720230200719 10/07/2023 Mariyam Majhi 2424004035WL009848 Mariyam Majhi 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966031387 MARIYAM MAJHI STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-022-006/956
(KHARIGUDA) 		2424004035NRG24070720230200722 10/07/2023 Jayanti Majhi 2424004035WL009848 Jayanti Majhi 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966031388 MRS JAYANTI MAJHI STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-022-011/27859
(KHARIGUDA) 		2424004035NRG24100720230205420 10/07/2023 Gita Majhi 2424004035WL010076 Gita Majhi 00415 SBIN0012115 444 444 Processed 30/08/2023 4966031383 MRS GITANJALI MAJHI STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-022-011/27862
(KHARIGUDA) 		2424004035NRG24100720230205422 10/07/2023 Amita Pradhan 2424004035WL010076 Amita Pradhan 00415 SBIN0012115 444 444 Processed 30/08/2023 4966031377 MRS AMITA PRADHAN WOJANARDHAN PRADHAN STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-022-011/27862
(KHARIGUDA) 		2424004035NRG24100720230205421 10/07/2023 Janardana Pradhan 2424004035WL010076 Janardana Pradhan 00415 SBIN0012115 444 444 Processed 30/08/2023 4966031380 MR JANARDHAN PRADHAN STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-022-011/719
(KHARIGUDA) 		2424004035NRG24100720230205435 10/07/2023 KUMARI MAJHI 2424004035WL010076 KUMARI MAJHI 00415 SBIN0012115 444 444 Processed 30/08/2023 4966031378 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-022-011/725
(KHARIGUDA) 		2424004035NRG24100720230205441 10/07/2023 Pratima Pradhan 2424004035WL010076 Pratima Pradhan 00415 SBIN0012115 444 444 Processed 30/08/2023 4966031379 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-022-011/97041
(KHARIGUDA) 		2424004035NRG24100720230205445 10/07/2023 Sara Majhi 2424004035WL010076 Sara Majhi 00415 SBIN0012115 444 444 Processed 30/08/2023 4966031385 MRS SARA MAJHI STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-022-012/926
(KHARIGUDA) 		2424004035NRG24070720230200727 10/07/2023 Katrina Majhi 2424004035WL009848 Katrina Majhi 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966031390 MRS KATRINA MAJHI STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-022-012/946
(KHARIGUDA) 		2424004035NRG24070720230200734 10/07/2023 Joshep Majhi 2424004035WL009848 Joshep Majhi 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4966031389 JOSEF MAJHI STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-022-012/951
(KHARIGUDA) 		2424004035NRG24070720230200736 10/07/2023 Edan Majhi 2424004035WL009848 Edan Majhi 00415 SBIN0012115 222 222 Processed 30/08/2023 4966031384 EDAN MAJHI PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-022-012/952
(KHARIGUDA) 		2424004035NRG24070720230200738 10/07/2023 Ananda Majhi 2424004035WL009848 Ananda Majhi 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966031382 ANANDA MAJHI STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-022-012/953
(KHARIGUDA) 		2424004035NRG24070720230200740 10/07/2023 Runa Majhi 2424004035WL009848 Runa Majhi 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966031381 MR RUNA MAJHI STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-022-012/954
(KHARIGUDA) 		2424004035NRG24070720230200743 10/07/2023 Safira Majhi 2424004035WL009848 Safira Majhi 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966031386 MRS SAFIRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 11988 11988
16 MOHONA OR-24-004-022-006/949
(KHARIGUDA) 		2424004035NRG24070720230200718 10/07/2023 Danuka Majhi 2424004035WL009848 Danuka Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966031398 DANUKA MAJHI UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-022-006/956
(KHARIGUDA) 		2424004035NRG24070720230200721 10/07/2023 Hunasa Majhi 2424004035WL009848 Hunasa Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966031397 Mr. HUNASA MAJHI UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-022-011/27859
(KHARIGUDA) 		2424004035NRG24100720230205419 10/07/2023 Sumanta Majhi 2424004035WL010076 Sumanta Majhi 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4966031403 SUMANTA MAJHI S/O BACHHILA MAJHI . UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-022-011/702
(KHARIGUDA) 		2424004035NRG24100720230205425 10/07/2023 Barta Majhi 2424004035WL010076 Barta Majhi 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4966031415 Mr. BHARAT MAJHI UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-022-011/702
(KHARIGUDA) 		2424004035NRG24100720230205423 10/07/2023 Jarasa Majhi 2424004035WL010076 Jarasa Majhi 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4966031407 JARASA MAJHI S/O LUNDUNU MAJHI . UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-022-011/702
(KHARIGUDA) 		2424004035NRG24100720230205424 10/07/2023 Sukumari Majhi 2424004035WL010076 Sukumari Majhi 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4966031413 Mrs. SUKUMARI MAJHI W/O JARASA MAJHI . UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-022-011/704
(KHARIGUDA) 		2424004035NRG24100720230205426 10/07/2023 Mukunda Majhi 2424004035WL010076 Mukunda Majhi 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4966031399 MUKUNDA MAJHI UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-022-011/704
(KHARIGUDA) 		2424004035NRG24100720230205427 10/07/2023 Sukumari Majhi 2424004035WL010076 Sukumari Majhi 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4966031416 Mrs. SUKUMARI MAJHI UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-022-011/709
(KHARIGUDA) 		2424004035NRG24100720230205429 10/07/2023 Mariyam Majhi 2424004035WL010076 Mariyam Majhi 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4966031411 Mrs. MARIYAM MAJHI W/O PRAKASH MAJHI . UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-022-011/709
(KHARIGUDA) 		2424004035NRG24100720230205428 10/07/2023 Prakash Majhi 2424004035WL010076 Prakash Majhi 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4966031401 PRAKASH MAJHI UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-022-011/714
(KHARIGUDA) 		2424004035NRG24100720230205432 10/07/2023 Mangala Majhi 2424004035WL010076 Mangala Majhi 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4966031406 MANGALA MAJHI UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-022-011/714
(KHARIGUDA) 		2424004035NRG24100720230205433 10/07/2023 Susanta Majhi 2424004035WL010076 Susanta Majhi 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4966031412 Mr. SUSANTA MAJHI UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-022-011/719
(KHARIGUDA) 		2424004035NRG24100720230205434 10/07/2023 Pitara Majhi 2424004035WL010076 Pitara Majhi 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4966031410 MR PITAR MAJHI STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-022-011/721
(KHARIGUDA) 		2424004035NRG24100720230205436 10/07/2023 Bandisa Majhi 2424004035WL010076 Bandisa Majhi 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4966031405 BANDISA MAJHI S/O MUTUNGA MAJHI . UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-022-011/722
(KHARIGUDA) 		2424004035NRG24100720230205438 10/07/2023 Suresh Majhi 2424004035WL010076 Suresh Majhi 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4966031404 MR SURESH MAJHI STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-022-011/725
(KHARIGUDA) 		2424004035NRG24100720230205439 10/07/2023 Durjyodhan Pradhan 2424004035WL010076 Durjyodhan Pradhan 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4966031400 DURYADHAN PRADHAN S/O KRITU PRADHAN . UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-022-011/726
(KHARIGUDA) 		2424004035NRG24100720230205443 10/07/2023 Langi Pradhan 2424004035WL010076 Langi Pradhan 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4966031414 Mrs. LANGI PRADHAN UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-022-011/729
(KHARIGUDA) 		2424004035NRG24100720230205444 10/07/2023 Jiuri Majhi 2424004035WL010076 Jiuri Majhi 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4966031402 Mrs. JIURI MAJHI UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-022-012/926
(KHARIGUDA) 		2424004035NRG24070720230200726 10/07/2023 Haris Chandra Majhi 2424004035WL009848 Haris Chandra Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966031409 HARI MAJHI UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-022-012/927
(KHARIGUDA) 		2424004035NRG24070720230200728 10/07/2023 Jhiliki Majhi 2424004035WL009848 Jhiliki Majhi 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966031376 Mrs. JHILIKI MAJHI W/O JAKIYA MAJHI . UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-022-012/929
(KHARIGUDA) 		2424004035NRG24070720230200729 10/07/2023 Dauda majhi 2424004035WL009848 Dauda majhi 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966031408 DAUD MAJHI S/O KERI MAJHI . UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-022-012/932
(KHARIGUDA) 		2424004035NRG24070720230200731 10/07/2023 Suneli Majhi 2424004035WL009848 Suneli Majhi 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966031392 Mrs. SUNELI MAJHI UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-022-012/934
(KHARIGUDA) 		2424004035NRG24070720230200732 10/07/2023 Esa Majhi 2424004035WL009848 Esa Majhi 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966031395 Mr. ESO MAJHI UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-022-012/946
(KHARIGUDA) 		2424004035NRG24070720230200735 10/07/2023 Mamita Majhi 2424004035WL009848 Mamita Majhi 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966031393 Mrs. MAMITA MAJHI UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-022-012/956
(KHARIGUDA) 		2424004035NRG24070720230200744 10/07/2023 Bharati Majhi 2424004035WL009848 Bharati Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966031394 MS BHARATI MAJHI STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-022-012/958
(KHARIGUDA) 		2424004035NRG24070720230200745 10/07/2023 RAJENDRA MAJHI 2424004035WL009848 RAJENDRA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966031396 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 19314 19314
Total 31524 31524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004035_100723APB_FTO_325039 RUSHIKULYA GRAMYA BANK ANDB0008999 Adava,Gajapati 222
2 MOHONA OR2424004035_100723APB_FTO_325039 State Bank of India SBIN0012115 MOHANA 11988
3 MOHONA OR2424004035_100723APB_FTO_325039 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 19314

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