Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:53:24 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004019_260923APB_FTO_572048
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-24-004-019-002/21345
(JUBA) 		2424004019NRG24260920230361055 26/09/2023 Rasenta Singh 2424004019WL032410 Rasenta Singh 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230033 RASENT SINGH CANARA BANK(508532)
2 MOHONA OR-24-004-019-002/21355
(JUBA) 		2424004019NRG24260920230361054 26/09/2023 Lilita Majhi 2424004019WL032409 Lilita Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230035 LILITA MAJHI CANARA BANK(508532)
3 MOHONA OR-24-004-019-002/21355
(JUBA) 		2424004019NRG24260920230361053 26/09/2023 Suna Majhi 2424004019WL032409 Suna Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230036 SUNA MAJHI CANARA BANK(508532)
4 MOHONA OR-24-004-019-002/21358
(JUBA) 		2424004019NRG24260920230361084 26/09/2023 Gabriel Majhi 2424004019WL032422 Gabriel Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230082 GABREL MAJHI CANARA BANK(508532)
5 MOHONA OR-24-004-019-002/21358
(JUBA) 		2424004019NRG24260920230361085 26/09/2023 Susila Majhi 2424004019WL032422 Susila Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230034 SUSHILA MAJHI CANARA BANK(508532)
6 MOHONA OR-24-004-019-002/21363
(JUBA) 		2424004019NRG24260920230361042 26/09/2023 Aliyasa Majhi 2424004019WL032407 Aliyasa Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230046 ELIAS MALIK CANARA BANK(508532)
7 MOHONA OR-24-004-019-002/21363
(JUBA) 		2424004019NRG24260920230361043 26/09/2023 Rebika Majhi 2424004019WL032407 Rebika Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230076 REBIKA MALLIK CANARA BANK(508532)
8 MOHONA OR-24-004-019-002/96456
(JUBA) 		2424004019NRG24260920230361082 26/09/2023 Paula Majhi 2424004019WL032421 Paula Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230074 PAUL MAJHI CANARA BANK(508532)
9 MOHONA OR-24-004-019-002/96456
(JUBA) 		2424004019NRG24260920230361083 26/09/2023 Prabha Majhi 2424004019WL032421 Prabha Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230040 PRABHA MAJHI CANARA BANK(508532)
10 MOHONA OR-24-004-019-003/21427
(JUBA) 		2424004019NRG24260920230361039 26/09/2023 Ghenu Nayak 2424004019WL032405 Ghenu Nayak 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230081 Mr. GHENU NAYAK INDIAN BANK(607105)
11 MOHONA OR-24-004-019-003/21432
(JUBA) 		2424004019NRG24260920230361069 26/09/2023 Antoni Nayak 2424004019WL032417 Antoni Nayak 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230053 ANTONI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHONA OR-24-004-019-005/21458
(JUBA) 		2424004019NRG24260920230361122 26/09/2023 Martha Raita 2424004019WL032428 Martha Raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230048 MARTHA RAITA CANARA BANK(508532)
13 MOHONA OR-24-004-019-005/21458
(JUBA) 		2424004019NRG24260920230361121 26/09/2023 Sudhir Raita 2424004019WL032428 Sudhir Raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230055 SUDHIR RAITA CANARA BANK(508532)
14 MOHONA OR-24-004-019-005/21480
(JUBA) 		2424004019NRG24260920230361128 26/09/2023 Rasanti Raita 2424004019WL032431 Rasanti Raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230037 RASANTI RAITA CANARA BANK(508532)
15 MOHONA OR-24-004-019-005/21510
(JUBA) 		2424004019NRG24260920230361360 26/09/2023 Kisatana Majhi 2424004019WL032442 Kisatana Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230050 Kastan Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
16 MOHONA OR-24-004-019-005/21510
(JUBA) 		2424004019NRG24260920230361361 26/09/2023 Santi Majhi 2424004019WL032442 Santi Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230044 SANTI MAJHI CANARA BANK(508532)
17 MOHONA OR-24-004-019-005/21519
(JUBA) 		2424004019NRG24260920230361119 26/09/2023 Bhimasena Raita 2424004019WL032427 Bhimasena Raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230039 BHIMSEN RAIT AIRTEL PAYMENTS BANK LIMITED(990288)
18 MOHONA OR-24-004-019-005/21544
(JUBA) 		2424004019NRG24260920230361170 26/09/2023 Manual Majhi 2424004019WL032434 Manual Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230078 Manuel Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
19 MOHONA OR-24-004-019-005/95448
(JUBA) 		2424004019NRG24260920230361213 26/09/2023 Ghasi Raita 2424004019WL032436 Ghasi Raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230079 GHASI RAIT AIRTEL PAYMENTS BANK LIMITED(990288)
20 MOHONA OR-24-004-019-005/95455
(JUBA) 		2424004019NRG24260920230361168 26/09/2023 Damanaika Raita 2424004019WL032433 Damanaika Raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230047 DANMIKA RAITA CANARA BANK(508532)
21 MOHONA OR-24-004-019-005/95455
(JUBA) 		2424004019NRG24260920230361169 26/09/2023 Debanti Raita 2424004019WL032433 Debanti Raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230049 DEBANTI RAIT CANARA BANK(508532)
22 MOHONA OR-24-004-019-005/95460
(JUBA) 		2424004019NRG24260920230361125 26/09/2023 Masia Raita 2424004019WL032430 Masia Raita 00078 CNRB0000284 1659 1659 Rejected 10/11/2023 7330230080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MOHONA OR-24-004-019-005/96485
(JUBA) 		2424004019NRG24260920230361124 26/09/2023 Mamata Raita 2424004019WL032429 Mamata Raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230038 MAMATA RAITA CANARA BANK(508532)
24 MOHONA OR-24-004-019-006/21321
(JUBA) 		2424004019NRG24260920230361060 26/09/2023 Basanti Majhi 2424004019WL032412 Basanti Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230043 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-019-006/21321
(JUBA) 		2424004019NRG24260920230361059 26/09/2023 Hanaka Majhi 2424004019WL032412 Hanaka Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230051 Mr. HANAK MAJHI INDIAN BANK(607105)
26 MOHONA OR-24-004-019-006/21332
(JUBA) 		2424004019NRG24260920230361063 26/09/2023 Jakhya Majhi 2424004019WL032414 Jakhya Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230042 JAKSHA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
27 MOHONA OR-24-004-019-006/96479
(JUBA) 		2424004019NRG24260920230361061 26/09/2023 Nishakara Majhi 2424004019WL032413 Nishakara Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230032 Mr. NISHAKARA MAJHI INDIAN BANK(607105)
28 MOHONA OR-24-004-019-006/96479
(JUBA) 		2424004019NRG24260920230361062 26/09/2023 Tilatama Majhi 2424004019WL032413 Tilatama Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230041 TILATAMA MAJHI CANARA BANK(508532)
29 MOHONA OR-24-004-019-008/21383
(JUBA) 		2424004019NRG24260920230361068 26/09/2023 Sulami Majhi 2424004019WL032416 Sulami Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230077 SULAMI MAJHI CANARA BANK(508532)
30 MOHONA OR-24-004-019-008/21383
(JUBA) 		2424004019NRG24260920230361067 26/09/2023 Thamash Majhi 2424004019WL032416 Thamash Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230075 THOMAS MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHONA OR-24-004-019-009/21743
(JUBA) 		2424004019NRG24260920230361065 26/09/2023 Noha Majhi 2424004019WL032415 Noha Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230052 NAH RAITA CANARA BANK(508532)
32 MOHONA OR-24-004-019-010/99500
(JUBA) 		2424004019NRG24260920230361081 26/09/2023 Geetanjali Majhi 2424004019WL032420 Geetanjali Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230045 GITA NJALI MAJHI CANARA BANK(508532)
33 MOHONA OR-24-004-019-011/96429
(JUBA) 		2424004019NRG24260920230361041 26/09/2023 Dipalaxmi Bira 2424004019WL032406 Dipalaxmi Bira 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330230054 DIPALAXMI BIRA CANARA BANK(508532)
SubTotal 54747 54747
34 MOHONA OR-24-004-019-003/21432
(JUBA) 		2424004019NRG24260920230361070 26/09/2023 Maria Nayak 2424004019WL032417 Maria Nayak 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330230070 Mrs. MARIA NAYAK INDIAN BANK(607105)
35 MOHONA OR-24-004-019-006/100209
(JUBA) 		2424004019NRG24260920230361058 26/09/2023 Nayami Majhi 2424004019WL032411 Nayami Majhi 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330230069 NAYAMI MAJHI CANARA BANK(508532)
36 MOHONA OR-24-004-019-006/100209
(JUBA) 		2424004019NRG24260920230361057 26/09/2023 Paulo Majhi 2424004019WL032411 Paulo Majhi 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330230057 PAUL MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
37 MOHONA OR-24-004-019-009/21687
(JUBA) 		2424004019NRG24260920230361071 26/09/2023 Kiswar Raito 2424004019WL032418 Kiswar Raito 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330230066 Mr. KISWAR RAITA INDIAN BANK(607105)
38 MOHONA OR-24-004-019-009/21687
(JUBA) 		2424004019NRG24260920230361072 26/09/2023 Paulina Raita 2424004019WL032418 Paulina Raita 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330230056 Mrs. PAULINA RAITA INDIAN BANK(607105)
39 MOHONA OR-24-004-019-009/21725
(JUBA) 		2424004019NRG24260920230361088 26/09/2023 Esmiel Majhi 2424004019WL032424 Esmiel Majhi 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330230067 Mr. ISHMAEL MAJHI INDIAN BANK(607105)
40 MOHONA OR-24-004-019-009/21725
(JUBA) 		2424004019NRG24260920230361089 26/09/2023 Santi Majhi 2424004019WL032424 Santi Majhi 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330230073 Ms. SANTI MAJHI INDIAN BANK(607105)
41 MOHONA OR-24-004-019-009/21743
(JUBA) 		2424004019NRG24260920230361066 26/09/2023 Subi Raita 2424004019WL032415 Subi Raita 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330230068 Mrs. SUBI RAIT INDIAN BANK(607105)
SubTotal 13272 13272
42 MOHONA OR-24-004-019-002/21345
(JUBA) 		2424004019NRG24260920230361056 26/09/2023 Padmini Sing 2424004019WL032410 Padmini Sing 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7330230072 PADMINI SINGH CANARA BANK(508532)
43 MOHONA OR-24-004-019-005/21480
(JUBA) 		2424004019NRG24260920230361127 26/09/2023 Sunahingu Raita 2424004019WL032431 Sunahingu Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7330230071 SUNAHINGU RAITA STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-019-005/21482
(JUBA) 		2424004019NRG24260920230361270 26/09/2023 Dabida Raita 2424004019WL032439 Dabida Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7330230060 DABIDA RAITA CANARA BANK(508532)
45 MOHONA OR-24-004-019-005/21482
(JUBA) 		2424004019NRG24260920230361271 26/09/2023 Santi Raita 2424004019WL032439 Santi Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7330230064 MR SANTI RAITA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
46 MOHONA OR-24-004-019-011/96429
(JUBA) 		2424004019NRG24260920230361040 26/09/2023 Moseso Bira 2424004019WL032406 Moseso Bira 00415 SBIN0010914 1659 1659 Processed 10/11/2023 7330230061 MR MOSESO BIRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
47 MOHONA OR-24-004-019-005/21544
(JUBA) 		2424004019NRG24260920230361171 26/09/2023 Ribika majhi 2424004019WL032434 Ribika majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7330230058 RIBIKA MAJHI CANARA BANK(508532)
48 MOHONA OR-24-004-019-005/95460
(JUBA) 		2424004019NRG24260920230361126 26/09/2023 Susanti Raita 2424004019WL032430 Susanti Raita 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7330230059 SUSHANTI RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
49 MOHONA OR-24-004-019-005/99837
(JUBA) 		2424004019NRG24260920230361118 26/09/2023 Sulami Raita 2424004019WL032426 Sulami Raita 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7330230065 MRS SULAMI RAITA STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-019-010/99500
(JUBA) 		2424004019NRG24260920230361080 26/09/2023 Manasi Majhi 2424004019WL032420 Manasi Majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7330230063 MRS MANASI MAJHI STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-019-011/21561
(JUBA) 		2424004019NRG24260920230361037 26/09/2023 Saulo Satrusalya 2424004019WL032404 Saulo Satrusalya 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7330230062 MR SAULA SATRUSALAYA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_260923APB_FTO_572048 Canara Bank CNRB0000284 CHANDRAGIRI 54747
2 MOHONA OR2424004019_260923APB_FTO_572048 Indian Bank IDIB000C057 CHANDIPUT 13272
3 MOHONA OR2424004019_260923APB_FTO_572048 State Bank of India SBIN0008873 MAHENDRAGARH 6636
4 MOHONA OR2424004019_260923APB_FTO_572048 State Bank of India SBIN0010914 AMBAPUA 1659
5 MOHONA OR2424004019_260923APB_FTO_572048 State Bank of India SBIN0012115 MOHANA 8295

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