Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_280723FTO_389856
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-24-004-018-002/10350
(JEERANGA) 		2424004018NRG24280720230247722 28/07/2023 Bhaskar Paika 2424004018WL012165 Bhaskar Paika 00078 CNRB0000284 948 948 Processed 30/08/2023 4978108652 Bhaskar Paika ()
2 MOHONA OR-24-004-018-002/10350
(JEERANGA) 		2424004018NRG24280720230247723 28/07/2023 Bhaskar Paika 2424004018WL012165 Bhaskar Paika 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4978108651 Bhaskar Paika ()
3 MOHONA OR-24-004-018-002/10361
(JEERANGA) 		2424004018NRG24280720230247724 28/07/2023 Tankadhar Nayak 2424004018WL012165 Tankadhar Nayak 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4978108641 Tankadhar Nayak ()
4 MOHONA OR-24-004-018-002/10361
(JEERANGA) 		2424004018NRG24280720230247726 28/07/2023 Tankadhar Nayak 2424004018WL012165 Tankadhar Nayak 00078 CNRB0000284 948 948 Processed 30/08/2023 4978108642 Tankadhar Nayak ()
5 MOHONA OR-24-004-018-002/10367
(JEERANGA) 		2424004018NRG24280720230247728 28/07/2023 Tabi Paik 2424004018WL012165 Tabi Paik 00078 CNRB0000284 948 948 Processed 30/08/2023 4978108649 Tabi Paik ()
6 MOHONA OR-24-004-018-002/10367
(JEERANGA) 		2424004018NRG24280720230247729 28/07/2023 Tabi Paik 2424004018WL012165 Tabi Paik 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4978108650 Tabi Paik ()
7 MOHONA OR-24-004-018-002/10368
(JEERANGA) 		2424004018NRG24280720230247730 28/07/2023 Sebika Mandal 2424004018WL012165 Sebika Mandal 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4978108646 Sebika Mandal ()
8 MOHONA OR-24-004-018-002/10368
(JEERANGA) 		2424004018NRG24280720230247731 28/07/2023 Sebika Mandal 2424004018WL012165 Sebika Mandal 00078 CNRB0000284 948 948 Processed 30/08/2023 4978108645 Sebika Mandal ()
9 MOHONA OR-24-004-018-002/10395
(JEERANGA) 		2424004018NRG24280720230247742 28/07/2023 DUHITA KARJI 2424004018WL012165 DUHITA KARJI 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4978108647 DUHITA KARJI ()
10 MOHONA OR-24-004-018-002/10395
(JEERANGA) 		2424004018NRG24280720230247743 28/07/2023 DUHITA KARJI 2424004018WL012165 DUHITA KARJI 00078 CNRB0000284 948 948 Processed 30/08/2023 4978108648 DUHITA KARJI ()
11 MOHONA OR-24-004-018-006/10232
(JEERANGA) 		2424004018NRG24280720230247659 28/07/2023 sara majhi 2424004018WL012164 sara majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4978108656 sara majhi ()
12 MOHONA OR-24-004-018-006/10232
(JEERANGA) 		2424004018NRG24280720230247661 28/07/2023 sara majhi 2424004018WL012164 sara majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4978108655 sara majhi ()
13 MOHONA OR-24-004-018-006/10239
(JEERANGA) 		2424004018NRG24280720230247619 28/07/2023 Nachingalu Majhi 2424004018WL012163 Nachingalu Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4978108634 Nachingalu Majhi ()
14 MOHONA OR-24-004-018-006/10239
(JEERANGA) 		2424004018NRG24280720230247621 28/07/2023 Nachingalu Majhi 2424004018WL012163 Nachingalu Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4978108657 Nachingalu Majhi ()
15 MOHONA OR-24-004-018-006/10241
(JEERANGA) 		2424004018NRG24280720230247622 28/07/2023 Binjanban Majhi 2424004018WL012163 Binjanban Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4978108639 Binjanban Majhi ()
16 MOHONA OR-24-004-018-006/10241
(JEERANGA) 		2424004018NRG24280720230247624 28/07/2023 Binjanban Majhi 2424004018WL012163 Binjanban Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4978108640 Binjanban Majhi ()
17 MOHONA OR-24-004-018-006/10245
(JEERANGA) 		2424004018NRG24280720230247678 28/07/2023 Guduri Majhi 2424004018WL012164 Guduri Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4978108637 Guduri Majhi ()
18 MOHONA OR-24-004-018-006/10245
(JEERANGA) 		2424004018NRG24280720230247680 28/07/2023 Guduri Majhi 2424004018WL012164 Guduri Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4978108638 Guduri Majhi ()
19 MOHONA OR-24-004-018-006/28603
(JEERANGA) 		2424004018NRG24280720230247682 28/07/2023 Philimon Majhi 2424004018WL012164 Philimon Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4978108653 Philimon Majhi ()
20 MOHONA OR-24-004-018-006/28603
(JEERANGA) 		2424004018NRG24280720230247684 28/07/2023 Philimon Majhi 2424004018WL012164 Philimon Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4978108654 Philimon Majhi ()
21 MOHONA OR-24-004-018-006/28604
(JEERANGA) 		2424004018NRG24280720230247686 28/07/2023 samasa majhi 2424004018WL012164 samasa majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4978108635 samasa majhi ()
22 MOHONA OR-24-004-018-006/28604
(JEERANGA) 		2424004018NRG24280720230247688 28/07/2023 samasa majhi 2424004018WL012164 samasa majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4978108636 samasa majhi ()
SubTotal 27729 27729
23 MOHONA OR-24-004-018-006/28619
(JEERANGA) 		2424004018NRG24280720230247651 28/07/2023 Elisha Majhi 2424004018WL012163 Elisha Majhi 00415 SBIN0008873 1422 1422 Processed 31/08/2023 4978108643 MR ELISA MAJHI ()
24 MOHONA OR-24-004-018-006/28619
(JEERANGA) 		2424004018NRG24280720230247653 28/07/2023 Elisha Majhi 2424004018WL012163 Elisha Majhi 00415 SBIN0008873 1422 1422 Processed 31/08/2023 4978108644 MR ELISA MAJHI ()
SubTotal 2844 2844
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004018_280723FTO_389856 Canara Bank CNRB0000284 CHANDRAGIRI 27729
2 MOHONA OR2424004018_280723FTO_389856 State Bank of India SBIN0008873 MAHENDRAGARH 2844

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