Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:50:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004018_080823APB_FTO_426634
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-24-004-018-002/15001157
(JEERANGA) 		2424004018NRG24080820230262994 08/08/2023 AMBIKA MALI 2424004018WL013328 AMBIKA MALI 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4968909241 AMBITA MALI CANARA BANK(508532)
2 MOHONA OR-24-004-018-002/15001157
(JEERANGA) 		2424004018NRG24080820230262993 08/08/2023 JISWASEN MALI 2424004018WL013328 JISWASEN MALI 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4968909227 BISIKESHAN MALI CANARA BANK(508532)
3 MOHONA OR-24-004-018-002/15001165
(JEERANGA) 		2424004018NRG24080820230262996 08/08/2023 Laxmi Mali 2424004018WL013328 Laxmi Mali 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4968909232 LAXMI MALI CANARA BANK(508532)
4 MOHONA OR-24-004-018-002/15001165
(JEERANGA) 		2424004018NRG24080820230262995 08/08/2023 PRASANT MALI 2424004018WL013328 PRASANT MALI 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4968909257 PRASHANT MALI CANARA BANK(508532)
5 MOHONA OR-24-004-018-002/28522
(JEERANGA) 		2424004018NRG24080820230262997 08/08/2023 Prafulla Mali 2424004018WL013328 Prafulla Mali 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4968909255 PRAFULA MALI CANARA BANK(508532)
6 MOHONA OR-24-004-018-003/10290
(JEERANGA) 		2424004018NRG24070820230261421 08/08/2023 Rajani Beherdalai 2424004018WL013200 Rajani Beherdalai 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968909228 RAJANI BEHERDALAI CANARA BANK(508532)
7 MOHONA OR-24-004-018-003/10290
(JEERANGA) 		2424004018NRG24070820230261420 08/08/2023 Sankar Behardalaie 2424004018WL013200 Sankar Behardalaie 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968909256 SANKAR BEHERDALAI CANARA BANK(508532)
8 MOHONA OR-24-004-018-003/150012591
(JEERANGA) 		2424004018NRG24070820230261423 08/08/2023 NARMADA NAYAK 2424004018WL013200 NARMADA NAYAK 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968909254 NARMADA NAYAK CANARA BANK(508532)
9 MOHONA OR-24-004-018-006/10229
(JEERANGA) 		2424004018NRG24080820230262974 08/08/2023 Sunam Majhi 2424004018WL013326 Sunam Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4968909243 SUNAMA MAJHI CANARA BANK(508532)
10 MOHONA OR-24-004-018-006/10232
(JEERANGA) 		2424004018NRG24080820230262975 08/08/2023 Andriya majhi 2424004018WL013326 Andriya majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4968909233 ANDRIY MAJHI CANARA BANK(508532)
11 MOHONA OR-24-004-018-006/10240
(JEERANGA) 		2424004018NRG24080820230262983 08/08/2023 Dalial majhi 2424004018WL013327 Dalial majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4968909234 MR DANIEL MAJHI STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-018-006/10240
(JEERANGA) 		2424004018NRG24080820230262984 08/08/2023 Mohini Majhi 2424004018WL013327 Mohini Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4968909259 MOHINI MAJHI CANARA BANK(508532)
13 MOHONA OR-24-004-018-006/10241
(JEERANGA) 		2424004018NRG24080820230262985 08/08/2023 Sipini Majhi 2424004018WL013327 Sipini Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4968909258 SIPINI MAJHI CANARA BANK(508532)
14 MOHONA OR-24-004-018-006/10243
(JEERANGA) 		2424004018NRG24080820230263000 08/08/2023 Joseph Majhi 2424004018WL013328 Joseph Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4968909238 JOSEPH MAJHI CANARA BANK(508532)
15 MOHONA OR-24-004-018-006/10245
(JEERANGA) 		2424004018NRG24080820230262978 08/08/2023 Premi majhi 2424004018WL013326 Premi majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4968909237 PRAMI MAJHI CANARA BANK(508532)
16 MOHONA OR-24-004-018-006/10246
(JEERANGA) 		2424004018NRG24080820230263001 08/08/2023 Palingalu Majhi 2424004018WL013328 Palingalu Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4968909242 PALINGALU MAJHI CANARA BANK(508532)
17 MOHONA OR-24-004-018-006/28603
(JEERANGA) 		2424004018NRG24080820230262980 08/08/2023 Lili Majhi 2424004018WL013326 Lili Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4968909231 LILI MAJHI W O FILIMAN MAJHI CANARA BANK(508532)
18 MOHONA OR-24-004-018-006/28605
(JEERANGA) 		2424004018NRG24080820230263003 08/08/2023 Mikhali Majhi 2424004018WL013328 Mikhali Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4968909240 Mikhali Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
19 MOHONA OR-24-004-018-006/28608
(JEERANGA) 		2424004018NRG24080820230263004 08/08/2023 Paula Majhi 2424004018WL013328 Paula Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4968909236 PAUL MAJHI CANARA BANK(508532)
20 MOHONA OR-24-004-018-006/28613
(JEERANGA) 		2424004018NRG24080820230262987 08/08/2023 Rina Majhi 2424004018WL013327 Rina Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4968909235 RINA MAJHI CANARA BANK(508532)
21 MOHONA OR-24-004-018-006/28614
(JEERANGA) 		2424004018NRG24080820230262988 08/08/2023 Nahu Majhi 2424004018WL013327 Nahu Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4968909239 NAHA MAJHI CANARA BANK(508532)
22 MOHONA OR-24-004-018-006/28614
(JEERANGA) 		2424004018NRG24080820230262989 08/08/2023 Premi Majhi 2424004018WL013327 Premi Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4968909229 PREMI MAJHI CANARA BANK(508532)
23 MOHONA OR-24-004-018-006/28617
(JEERANGA) 		2424004018NRG24080820230262992 08/08/2023 Lili majhi 2424004018WL013327 Lili majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4968909230 LILLI MAJHI CANARA BANK(508532)
24 MOHONA OR-24-004-018-006/28619
(JEERANGA) 		2424004018NRG24080820230263005 08/08/2023 Stipan Majhi 2424004018WL013328 Stipan Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4968909260 STIPAN MAJHI CANARA BANK(508532)
SubTotal 32238 32238
25 MOHONA OR-24-004-018-006/28622
(JEERANGA) 		2424004018NRG24080820230263007 08/08/2023 SASMITA PRADHAN 2424004018WL013328 SASMITA PRADHAN 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4968909244 Sasmita Pradhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1332 1332
26 MOHONA OR-24-004-018-002/28522
(JEERANGA) 		2424004018NRG24080820230262998 08/08/2023 Krutanjali Mali 2424004018WL013328 Krutanjali Mali 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4968909245 MRS KRUTANJALI MALI STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-018-003/150012591
(JEERANGA) 		2424004018NRG24070820230261424 08/08/2023 PANCHANAN BEHERDALAI 2424004018WL013200 PANCHANAN BEHERDALAI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968909252 PANCHANAN BEHARDALAI CANARA BANK(508532)
28 MOHONA OR-24-004-018-003/28510
(JEERANGA) 		2424004018NRG24070820230261425 08/08/2023 Ramesh Beherdalai 2424004018WL013200 Ramesh Beherdalai 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968909253 MR REMESH BEHARDALAI STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-018-006/10229
(JEERANGA) 		2424004018NRG24080820230262973 08/08/2023 Padmini Majhi 2424004018WL013326 Padmini Majhi 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4968909249 MISS PADMINI MAJHI STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-018-006/28600
(JEERANGA) 		2424004018NRG24080820230263002 08/08/2023 Susanta Majhi 2424004018WL013328 Susanta Majhi 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4968909251 MRS SUSHANTI MAJHI STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-018-006/28604
(JEERANGA) 		2424004018NRG24080820230262982 08/08/2023 Hemalata Majhi 2424004018WL013326 Hemalata Majhi 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4968909250 MRS HEMALATA MAJHI STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-018-006/28613
(JEERANGA) 		2424004018NRG24080820230262986 08/08/2023 Raghu Majhi 2424004018WL013327 Raghu Majhi 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4968909248 MRS RAGHU MAJHI STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-018-006/28616
(JEERANGA) 		2424004018NRG24080820230262990 08/08/2023 Samanath Majhi 2424004018WL013327 Samanath Majhi 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4968909246 SOMANATH MAJHI CANARA BANK(508532)
34 MOHONA OR-24-004-018-006/28617
(JEERANGA) 		2424004018NRG24080820230262991 08/08/2023 Sushanta Majhi 2424004018WL013327 Sushanta Majhi 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4968909247 SUSHANT MAJHI STATE BANK OF INDIA(508548)
SubTotal 12168 12168
Total 45738 45738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004018_080823APB_FTO_426634 Canara Bank CNRB0000284 CHANDRAGIRI 32238
2 MOHONA OR2424004018_080823APB_FTO_426634 Punjab National Bank PUNB0134520 Alligonda 1332
3 MOHONA OR2424004018_080823APB_FTO_426634 State Bank of India SBIN0008873 MAHENDRAGARH 12168

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