Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:11:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004036_121023APB_FTO_631635
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-24-004-009-018/23480
(CHUDANGAPUR) 		2424004036NRG24111020230403465 12/10/2023 Saidraka Majhi 2424004036WL040588 Saidraka Majhi 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7265603366 Mrs. SAIDRAK MAJHI INDIAN BANK(607105)
2 MOHONA OR-24-004-009-018/23480
(CHUDANGAPUR) 		2424004036NRG24111020230403467 12/10/2023 Saidraka Majhi 2424004036WL040588 Saidraka Majhi 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7265603367 Mrs. SAIDRAK MAJHI INDIAN BANK(607105)
3 MOHONA OR-24-004-009-018/23501
(CHUDANGAPUR) 		2424004036NRG24121020230404209 12/10/2023 Ayuba Majhi 2424004036WL040776 Ayuba Majhi 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7265603376 Mr. AYUBA MAJHI INDIAN BANK(607105)
4 MOHONA OR-24-004-009-018/23501
(CHUDANGAPUR) 		2424004036NRG24121020230404211 12/10/2023 Ayuba Majhi 2424004036WL040776 Ayuba Majhi 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7265603377 Mr. AYUBA MAJHI INDIAN BANK(607105)
5 MOHONA OR-24-004-009-018/23510
(CHUDANGAPUR) 		2424004036NRG24121020230404205 12/10/2023 basantmajhi 2424004036WL040775 basantmajhi 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7265603378 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-009-018/23510
(CHUDANGAPUR) 		2424004036NRG24121020230404207 12/10/2023 basantmajhi 2424004036WL040775 basantmajhi 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7265603379 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-009-018/23510
(CHUDANGAPUR) 		2424004036NRG24121020230404208 12/10/2023 Pinuel maJhi 2424004036WL040775 Pinuel maJhi 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7265603369 PINAEL MAJHI CANARA BANK(508532)
8 MOHONA OR-24-004-009-018/23510
(CHUDANGAPUR) 		2424004036NRG24121020230404206 12/10/2023 Pinuel maJhi 2424004036WL040775 Pinuel maJhi 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7265603368 PINAEL MAJHI CANARA BANK(508532)
9 MOHONA OR-24-004-009-018/23514
(CHUDANGAPUR) 		2424004036NRG24121020230404214 12/10/2023 Asmita majhi 2424004036WL040777 Asmita majhi 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7265603374 Mrs. Asmita Majhi INDIAN BANK(607105)
10 MOHONA OR-24-004-009-018/23514
(CHUDANGAPUR) 		2424004036NRG24121020230404216 12/10/2023 Asmita majhi 2424004036WL040777 Asmita majhi 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7265603375 Mrs. Asmita Majhi INDIAN BANK(607105)
11 MOHONA OR-24-004-009-018/98234
(CHUDANGAPUR) 		2424004036NRG24121020230404181 12/10/2023 Jayab Majhi 2424004036WL040769 Jayab Majhi 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7265603370 Mr. JAYAB MAJHI INDIAN BANK(607105)
12 MOHONA OR-24-004-009-018/98234
(CHUDANGAPUR) 		2424004036NRG24121020230404183 12/10/2023 Jayab Majhi 2424004036WL040769 Jayab Majhi 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7265603371 Mr. JAYAB MAJHI INDIAN BANK(607105)
13 MOHONA OR-24-004-009-018/98235
(CHUDANGAPUR) 		2424004036NRG24121020230404193 12/10/2023 Rita majhi 2424004036WL040772 Rita majhi 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7265603372 Mrs. RITA MAJHI INDIAN BANK(607105)
14 MOHONA OR-24-004-009-018/98235
(CHUDANGAPUR) 		2424004036NRG24121020230404194 12/10/2023 Rita majhi 2424004036WL040772 Rita majhi 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7265603373 Mrs. RITA MAJHI INDIAN BANK(607105)
SubTotal 19908 19908
15 MOHONA OR-24-004-009-018/23474
(CHUDANGAPUR) 		2424004036NRG24111020230403453 12/10/2023 Hijakiya Majhi 2424004036WL040585 Hijakiya Majhi 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265603402 Mr. HIJAKIYA MAJHI INDIAN BANK(607105)
16 MOHONA OR-24-004-009-018/23474
(CHUDANGAPUR) 		2424004036NRG24111020230403455 12/10/2023 Hijakiya Majhi 2424004036WL040585 Hijakiya Majhi 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265603403 Mr. HIJAKIYA MAJHI INDIAN BANK(607105)
17 MOHONA OR-24-004-009-018/23508
(CHUDANGAPUR) 		2424004036NRG24121020230404196 12/10/2023 Geeta Majhe 2424004036WL040773 Geeta Majhe 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265603386 Mrs. GITA MAJHI INDIAN BANK(607105)
18 MOHONA OR-24-004-009-018/23508
(CHUDANGAPUR) 		2424004036NRG24121020230404199 12/10/2023 Geeta Majhe 2424004036WL040773 Geeta Majhe 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265603387 Mrs. GITA MAJHI INDIAN BANK(607105)
19 MOHONA OR-24-004-009-018/23508
(CHUDANGAPUR) 		2424004036NRG24121020230404198 12/10/2023 Prasanta Kumar Majhi 2424004036WL040773 Prasanta Kumar Majhi 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265603382 Mr. PRASANT KUMAR MAJHI CENTRAL BANK OF INDIA(607115)
20 MOHONA OR-24-004-009-018/23508
(CHUDANGAPUR) 		2424004036NRG24121020230404195 12/10/2023 Prasanta Kumar Majhi 2424004036WL040773 Prasanta Kumar Majhi 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265603383 Mr. PRASANT KUMAR MAJHI CENTRAL BANK OF INDIA(607115)
21 MOHONA OR-24-004-009-018/23514
(CHUDANGAPUR) 		2424004036NRG24121020230404215 12/10/2023 Prakash Majhi 2424004036WL040777 Prakash Majhi 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265603398 Mr. PRAKASH MAJHI INDIAN BANK(607105)
22 MOHONA OR-24-004-009-018/23514
(CHUDANGAPUR) 		2424004036NRG24121020230404213 12/10/2023 Prakash Majhi 2424004036WL040777 Prakash Majhi 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265603399 Mr. PRAKASH MAJHI INDIAN BANK(607105)
23 MOHONA OR-24-004-009-018/23522
(CHUDANGAPUR) 		2424004036NRG24121020230404189 12/10/2023 Sorojini Majhe 2424004036WL040771 Sorojini Majhe 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265603404 Mrs. SAROJINI MAJHI INDIAN BANK(607105)
24 MOHONA OR-24-004-009-018/23522
(CHUDANGAPUR) 		2424004036NRG24121020230404191 12/10/2023 Sorojini Majhe 2424004036WL040771 Sorojini Majhe 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265603405 Mrs. SAROJINI MAJHI INDIAN BANK(607105)
25 MOHONA OR-24-004-009-018/28117
(CHUDANGAPUR) 		2424004036NRG24111020230403446 12/10/2023 Basanti Majhi 2424004036WL040584 Basanti Majhi 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265603394 Mrs. BASANTI MAJHI INDIAN BANK(607105)
26 MOHONA OR-24-004-009-018/28117
(CHUDANGAPUR) 		2424004036NRG24111020230403448 12/10/2023 Basanti Majhi 2424004036WL040584 Basanti Majhi 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265603395 Mrs. BASANTI MAJHI INDIAN BANK(607105)
27 MOHONA OR-24-004-009-018/28119
(CHUDANGAPUR) 		2424004036NRG24111020230403418 12/10/2023 Jermiya Majhi 2424004036WL040582 Jermiya Majhi 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265603380 Mr. JIRIMIYA MAJHI INDIAN BANK(607105)
28 MOHONA OR-24-004-009-018/28119
(CHUDANGAPUR) 		2424004036NRG24111020230403419 12/10/2023 Jermiya Majhi 2424004036WL040582 Jermiya Majhi 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265603381 Mr. JIRIMIYA MAJHI INDIAN BANK(607105)
29 MOHONA OR-24-004-009-018/28123
(CHUDANGAPUR) 		2424004036NRG24111020230403451 12/10/2023 Elisa Majhi 2424004036WL040584 Elisa Majhi 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265603385 Mr. ALISAYA MAJHI INDIAN BANK(607105)
30 MOHONA OR-24-004-009-018/28123
(CHUDANGAPUR) 		2424004036NRG24111020230403449 12/10/2023 Elisa Majhi 2424004036WL040584 Elisa Majhi 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265603384 Mr. ALISAYA MAJHI INDIAN BANK(607105)
31 MOHONA OR-24-004-009-018/28123
(CHUDANGAPUR) 		2424004036NRG24111020230403450 12/10/2023 Subanti Majhi 2424004036WL040584 Subanti Majhi 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265603389 Mrs. SUBANTI MAJHI INDIAN BANK(607105)
32 MOHONA OR-24-004-009-018/28123
(CHUDANGAPUR) 		2424004036NRG24111020230403452 12/10/2023 Subanti Majhi 2424004036WL040584 Subanti Majhi 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265603388 Mrs. SUBANTI MAJHI INDIAN BANK(607105)
33 MOHONA OR-24-004-009-018/98203
(CHUDANGAPUR) 		2424004036NRG24111020230403481 12/10/2023 pirasilamajhi 2424004036WL040593 pirasilamajhi 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265603390 Mrs. PIRSHILA MAJHI INDIAN BANK(607105)
34 MOHONA OR-24-004-009-018/98203
(CHUDANGAPUR) 		2424004036NRG24111020230403483 12/10/2023 pirasilamajhi 2424004036WL040593 pirasilamajhi 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265603391 Mrs. PIRSHILA MAJHI INDIAN BANK(607105)
35 MOHONA OR-24-004-009-018/98234
(CHUDANGAPUR) 		2424004036NRG24121020230404184 12/10/2023 SANTI MAJHI 2424004036WL040769 SANTI MAJHI 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265603392 SHANTI MAJHI CANARA BANK(508532)
36 MOHONA OR-24-004-009-018/98234
(CHUDANGAPUR) 		2424004036NRG24121020230404182 12/10/2023 SANTI MAJHI 2424004036WL040769 SANTI MAJHI 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265603393 SHANTI MAJHI CANARA BANK(508532)
37 MOHONA OR-24-004-036-018/98265
(CHUDANGAPUR) 		2424004036NRG24121020230404178 12/10/2023 RAJANI MAJHI 2424004036WL040768 RAJANI MAJHI 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265603396 Mrs. RAJANI MAJHI INDIAN BANK(607105)
38 MOHONA OR-24-004-036-018/98265
(CHUDANGAPUR) 		2424004036NRG24121020230404180 12/10/2023 RAJANI MAJHI 2424004036WL040768 RAJANI MAJHI 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7265603397 Mrs. RAJANI MAJHI INDIAN BANK(607105)
SubTotal 34128 34128
39 MOHONA OR-24-004-009-018/23480
(CHUDANGAPUR) 		2424004036NRG24111020230403466 12/10/2023 JAKUB MAJHI 2424004036WL040588 JAKUB MAJHI 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7265603401 JAKUB MAJHI UNION BANK OF INDIA(508500)
40 MOHONA OR-24-004-009-018/23480
(CHUDANGAPUR) 		2424004036NRG24111020230403468 12/10/2023 JAKUB MAJHI 2424004036WL040588 JAKUB MAJHI 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7265603400 JAKUB MAJHI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 56880 56880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004036_121023APB_FTO_631635 Canara Bank CNRB0000284 CHANDRAGIRI 19908
2 MOHONA OR2424004036_121023APB_FTO_631635 Indian Bank IDIB000C057 CHANDIPUT 34128
3 MOHONA OR2424004036_121023APB_FTO_631635 State Bank of India SBIN0012115 MOHANA 2844

Download In Excel