Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004019_031023APB_FTO_597062
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-24-004-019-005/21458
(JUBA) 		2424004019NRG24031020230377249 03/10/2023 Martha Raita 2424004019WL035542 Martha Raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327310995 MARTHA RAITA CANARA BANK(508532)
2 MOHONA OR-24-004-019-005/21458
(JUBA) 		2424004019NRG24031020230377248 03/10/2023 Sudhir Raita 2424004019WL035542 Sudhir Raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327310992 SUDHIR RAITA CANARA BANK(508532)
3 MOHONA OR-24-004-019-005/21480
(JUBA) 		2424004019NRG24031020230377328 03/10/2023 Rasanti Raita 2424004019WL035553 Rasanti Raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327311000 RASANTI RAITA CANARA BANK(508532)
4 MOHONA OR-24-004-019-005/21510
(JUBA) 		2424004019NRG24031020230377349 03/10/2023 Kisatana Majhi 2424004019WL035565 Kisatana Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327310993 Kastan Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
5 MOHONA OR-24-004-019-005/21510
(JUBA) 		2424004019NRG24031020230377350 03/10/2023 Santi Majhi 2424004019WL035565 Santi Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327310997 SANTI MAJHI CANARA BANK(508532)
6 MOHONA OR-24-004-019-005/21519
(JUBA) 		2424004019NRG24031020230377223 03/10/2023 Bhimasena Raita 2424004019WL035540 Bhimasena Raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327310998 BHIMSEN RAIT AIRTEL PAYMENTS BANK LIMITED(990288)
7 MOHONA OR-24-004-019-005/21544
(JUBA) 		2424004019NRG24031020230377337 03/10/2023 Manual Majhi 2424004019WL035558 Manual Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327311001 Manuel Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
8 MOHONA OR-24-004-019-005/95448
(JUBA) 		2424004019NRG24031020230377342 03/10/2023 Ghasi Raita 2424004019WL035561 Ghasi Raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327311002 GHASI RAIT AIRTEL PAYMENTS BANK LIMITED(990288)
9 MOHONA OR-24-004-019-005/95455
(JUBA) 		2424004019NRG24031020230377333 03/10/2023 Damanaika Raita 2424004019WL035555 Damanaika Raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327310996 DANMIKA RAITA CANARA BANK(508532)
10 MOHONA OR-24-004-019-005/95455
(JUBA) 		2424004019NRG24031020230377334 03/10/2023 Debanti Raita 2424004019WL035555 Debanti Raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327310994 DEBANTI RAIT CANARA BANK(508532)
11 MOHONA OR-24-004-019-005/95460
(JUBA) 		2424004019NRG24031020230377310 03/10/2023 Masia Raita 2424004019WL035549 Masia Raita 00078 CNRB0000284 1659 1659 Rejected 10/11/2023 7327311003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MOHONA OR-24-004-019-005/96485
(JUBA) 		2424004019NRG24031020230377263 03/10/2023 Mamata Raita 2424004019WL035545 Mamata Raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327310999 MAMATA RAITA CANARA BANK(508532)
SubTotal 19908 19908
13 MOHONA OR-24-004-019-005/21480
(JUBA) 		2424004019NRG24031020230377327 03/10/2023 Sunahingu Raita 2424004019WL035553 Sunahingu Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327310991 SUNAHINGU RAITA STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-019-005/21482
(JUBA) 		2424004019NRG24031020230377345 03/10/2023 Dabida Raita 2424004019WL035563 Dabida Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327311004 DABIDA RAITA CANARA BANK(508532)
15 MOHONA OR-24-004-019-005/21482
(JUBA) 		2424004019NRG24031020230377346 03/10/2023 Santi Raita 2424004019WL035563 Santi Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327310989 MR SANTI RAITA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
16 MOHONA OR-24-004-019-005/21544
(JUBA) 		2424004019NRG24031020230377338 03/10/2023 Ribika majhi 2424004019WL035558 Ribika majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7327311005 RIBIKA MAJHI CANARA BANK(508532)
17 MOHONA OR-24-004-019-005/95460
(JUBA) 		2424004019NRG24031020230377311 03/10/2023 Susanti Raita 2424004019WL035549 Susanti Raita 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7327310990 SUSHANTI RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
18 MOHONA OR-24-004-019-005/99837
(JUBA) 		2424004019NRG24031020230377222 03/10/2023 Sulami Raita 2424004019WL035539 Sulami Raita 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7327310988 MRS SULAMI RAITA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_031023APB_FTO_597062 Canara Bank CNRB0000284 CHANDRAGIRI 19908
2 MOHONA OR2424004019_031023APB_FTO_597062 State Bank of India SBIN0008873 MAHENDRAGARH 4977
3 MOHONA OR2424004019_031023APB_FTO_597062 State Bank of India SBIN0012115 MOHANA 4977

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