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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:46:56 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004031_271223FTO_943893
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-24-004-031-001/250001437
(RAIPANKA) 		2424004031NRG24271220230625207 27/12/2023 Sunamai Majhi 2424004031WL075108 Sunamai Majhi 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1550255161 MS SUNAMAI MAJHI ()
2 MOHONA OR-24-004-031-001/6467
(RAIPANKA) 		2424004031NRG24271220230625213 27/12/2023 Regina Majhi 2424004031WL075108 Regina Majhi 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1550255160 MRS REJINA MALIK ()
3 MOHONA OR-24-004-031-002/250002068
(RAIPANKA) 		2424004031NRG24271220230624814 27/12/2023 Sabita Majhi 2424004031WL075058 Sabita Majhi 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550255170 MRS SABITA MAJHI ()
4 MOHONA OR-24-004-031-007/250002077
(RAIPANKA) 		2424004031NRG24271220230624840 27/12/2023 Sabitri Malik 2424004031WL075068 Sabitri Malik 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550255158 MRS SABITRI MALIK ()
5 MOHONA OR-24-004-031-008/98649
(RAIPANKA) 		2424004031NRG24271220230624802 27/12/2023 Bhaskar Mallik 2424004031WL075053 Bhaskar Mallik 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550255171 MR BHASKAR MALLICK SOLATE GEBUDA MALLICK ()
6 MOHONA OR-24-004-031-009/250001351
(RAIPANKA) 		2424004031NRG24271220230625225 27/12/2023 Samel Majhi 2424004031WL075108 Samel Majhi 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1550255159 MR SAMEL MAJHI ()
SubTotal 8328 8328
7 MOHONA OR-24-004-031-001/6462
(RAIPANKA) 		2424004031NRG24271220230625210 27/12/2023 Meta Majhi 2424004031WL075108 Meta Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550255163 Meta Majhi ()
8 MOHONA OR-24-004-031-001/6470
(RAIPANKA) 		2424004031NRG24271220230625214 27/12/2023 Kapira Majhi 2424004031WL075108 Kapira Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550255162 Kapira Majhi ()
9 MOHONA OR-24-004-031-002/6303
(RAIPANKA) 		2424004031NRG24271220230624816 27/12/2023 Maninga Majhi 2424004031WL075059 Maninga Majhi 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1550255168 Maninga Majhi ()
10 MOHONA OR-24-004-031-008/29563
(RAIPANKA) 		2424004031NRG24271220230624837 27/12/2023 Narendra Majhi 2424004031WL075067 Narendra Majhi 00474 SBIN0RRUKGB 957 957 Processed 09/03/2024 1550255167 Narendra Majhi ()
11 MOHONA OR-24-004-031-009/250001349
(RAIPANKA) 		2424004031NRG24271220230625222 27/12/2023 Lazar Majhi 2424004031WL075108 Lazar Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550255164 Lazar Majhi ()
12 MOHONA OR-24-004-031-009/250001349
(RAIPANKA) 		2424004031NRG24271220230625223 27/12/2023 Lazar Majhi 2424004031WL075108 Lazar Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550255166 Lazar Majhi ()
13 MOHONA OR-24-004-031-009/99683
(RAIPANKA) 		2424004031NRG24271220230625228 27/12/2023 Samsan majhi 2424004031WL075108 Samsan majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550255165 Samsan majhi ()
14 MOHONA OR-24-004-031-011/6532
(RAIPANKA) 		2424004031NRG24271220230624808 27/12/2023 Marcha Majhi 2424004031WL075056 Marcha Majhi 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1550255169 Marcha Majhi ()
SubTotal 11486 11486
Total 19814 19814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004031_271223FTO_943893 State Bank of India SBIN0012115 MOHANA 8328
2 MOHONA OR2424004031_271223FTO_943893 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 11486

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