Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:42:41 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004003_010623APB_FTO_182133
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-24-004-003-017/27375
(ANTARABA) 		2424004003NRG24310520230107151 01/06/2023 Nirupo Majhi 2424004003WL005413 Nirupo Majhi 00078 CNRB0000284 1422 1422 Processed 10/06/2023 2398443683 NIRAPA MAJHI CANARA BANK(508532)
2 MOHONA OR-24-004-003-017/27391
(ANTARABA) 		2424004003NRG24310520230107163 01/06/2023 Philimina Majhi 2424004003WL005413 Philimina Majhi 00078 CNRB0000284 1422 1422 Processed 10/06/2023 2398443686 PHILIMINA MAJHI STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-003-017/27405
(ANTARABA) 		2424004003NRG24310520230107170 01/06/2023 Minati Majhi 2424004003WL005413 Minati Majhi 00078 CNRB0000284 1422 1422 Processed 10/06/2023 2398443688 MINATI MAJHI CANARA BANK(508532)
4 MOHONA OR-24-004-003-017/28103
(ANTARABA) 		2424004003NRG24310520230107175 01/06/2023 Arun majhi 2424004003WL005413 Arun majhi 00078 CNRB0000284 1422 1422 Processed 10/06/2023 2398443687 MR ARUN MAJHI STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-003-017/28103
(ANTARABA) 		2424004003NRG24310520230107176 01/06/2023 Marium majhi 2424004003WL005413 Marium majhi 00078 CNRB0000284 1422 1422 Processed 10/06/2023 2398443689 MARIYAM MAJHI CANARA BANK(508532)
6 MOHONA OR-24-004-003-017/28177
(ANTARABA) 		2424004003NRG24310520230107177 01/06/2023 Susa Majhi 2424004003WL005413 Susa Majhi 00078 CNRB0000284 1422 1422 Processed 10/06/2023 2398443690 SUSA MAJHI CANARA BANK(508532)
7 MOHONA OR-24-004-003-017/28180
(ANTARABA) 		2424004003NRG24310520230107179 01/06/2023 Manamahana Majhi 2424004003WL005413 Manamahana Majhi 00078 CNRB0000284 1422 1422 Processed 10/06/2023 2398443685 Mr. GUDRI MAJHI INDIAN BANK(607105)
8 MOHONA OR-24-004-003-017/28189
(ANTARABA) 		2424004003NRG24310520230107185 01/06/2023 Promad Majhi 2424004003WL005413 Promad Majhi 00078 CNRB0000284 1422 1422 Processed 10/06/2023 2398443693 PRAMOD MAJHI CANARA BANK(508532)
9 MOHONA OR-24-004-003-017/28199
(ANTARABA) 		2424004003NRG24310520230107195 01/06/2023 Ribika majhi 2424004003WL005413 Ribika majhi 00078 CNRB0000284 1422 1422 Processed 10/06/2023 2398443684 MISS REBITA MALIK STATE BANK OF INDIA(508548)
SubTotal 12798 12798
10 MOHONA OR-24-004-003-017/28189
(ANTARABA) 		2424004003NRG24310520230107186 01/06/2023 Prabhasini Majhi 2424004003WL005413 Prabhasini Majhi 00168 ICIC0003277 1422 1422 Processed 10/06/2023 2398443695 PRABHASINI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 MOHONA OR-24-004-003-017/27372
(ANTARABA) 		2424004003NRG24310520230107149 01/06/2023 Sanatana Kandha 2424004003WL005413 Sanatana Kandha 00176 IDIB000C057 1185 1185 Processed 10/06/2023 2398443715 SANATAN MAJHI STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-003-017/27376
(ANTARABA) 		2424004003NRG24310520230107152 01/06/2023 Sima Majhi 2424004003WL005413 Sima Majhi 00176 IDIB000C057 1422 1422 Processed 10/06/2023 2398443714 Mr. SIMA MAJHI INDIAN BANK(607105)
13 MOHONA OR-24-004-003-017/27378
(ANTARABA) 		2424004003NRG24310520230107153 01/06/2023 Rupa Majhi 2424004003WL005413 Rupa Majhi 00176 IDIB000C057 1422 1422 Processed 10/06/2023 2398443713 Mr. RUPA MAJHI INDIAN BANK(607105)
14 MOHONA OR-24-004-003-017/27378
(ANTARABA) 		2424004003NRG24310520230107154 01/06/2023 Salami Majhi 2424004003WL005413 Salami Majhi 00176 IDIB000C057 1422 1422 Processed 10/06/2023 2398443721 Mrs. SALMI MAJHI INDIAN BANK(607105)
15 MOHONA OR-24-004-003-017/27380
(ANTARABA) 		2424004003NRG24310520230107155 01/06/2023 Punga Kandha 2424004003WL005413 Punga Kandha 00176 IDIB000C057 1422 1422 Processed 10/06/2023 2398443717 Mr. PUNGA MAJHI INDIAN BANK(607105)
16 MOHONA OR-24-004-003-017/27386
(ANTARABA) 		2424004003NRG24310520230107156 01/06/2023 Jakab Majhi 2424004003WL005413 Jakab Majhi 00176 IDIB000C057 1422 1422 Processed 10/06/2023 2398443692 Mr. JAKUB MAJHI INDIAN BANK(607105)
17 MOHONA OR-24-004-003-017/27386
(ANTARABA) 		2424004003NRG24310520230107157 01/06/2023 Maria Majhi 2424004003WL005413 Maria Majhi 00176 IDIB000C057 1422 1422 Processed 10/06/2023 2398443718 Mrs. MARIYA MAJHI INDIAN BANK(607105)
18 MOHONA OR-24-004-003-017/27388
(ANTARABA) 		2424004003NRG24310520230107159 01/06/2023 Hari Majhi 2424004003WL005413 Hari Majhi 00176 IDIB000C057 1422 1422 Processed 10/06/2023 2398443712 Mr. HARI MAJHI INDIAN BANK(607105)
19 MOHONA OR-24-004-003-017/27392
(ANTARABA) 		2424004003NRG24310520230107164 01/06/2023 Safira Majhi 2424004003WL005413 Safira Majhi 00176 IDIB000C057 1422 1422 Processed 10/06/2023 2398443723 Mrs. SAPIRA MAJHI INDIAN BANK(607105)
20 MOHONA OR-24-004-003-017/27406
(ANTARABA) 		2424004003NRG24310520230107171 01/06/2023 Ananta Majhi 2424004003WL005413 Ananta Majhi 00176 IDIB000C057 1185 1185 Processed 10/06/2023 2398443716 Mr. ANANTA MAJHI INDIAN BANK(607105)
21 MOHONA OR-24-004-003-017/27407
(ANTARABA) 		2424004003NRG24310520230107172 01/06/2023 Suna Majhi 2424004003WL005413 Suna Majhi 00176 IDIB000C057 1422 1422 Processed 10/06/2023 2398443691 Mr. SUNA MAJHI INDIAN BANK(607105)
22 MOHONA OR-24-004-003-017/28180
(ANTARABA) 		2424004003NRG24310520230107180 01/06/2023 Martha Majhi 2424004003WL005413 Martha Majhi 00176 IDIB000C057 1422 1422 Processed 10/06/2023 2398443719 Mrs. MARTHA MAJHI INDIAN BANK(607105)
23 MOHONA OR-24-004-003-017/28181
(ANTARABA) 		2424004003NRG24310520230107181 01/06/2023 BerniKa Kandha 2424004003WL005413 BerniKa Kandha 00176 IDIB000C057 1422 1422 Processed 10/06/2023 2398443720 Mrs. BERNIKA MAJHI INDIAN BANK(607105)
24 MOHONA OR-24-004-003-017/28194
(ANTARABA) 		2424004003NRG24310520230107192 01/06/2023 Lini majhi 2424004003WL005413 Lini majhi 00176 IDIB000C057 1422 1422 Processed 10/06/2023 2398443722 MISS LINI MAJHI STATE BANK OF INDIA(508548)
SubTotal 19434 19434
25 MOHONA OR-24-004-003-017/28190
(ANTARABA) 		2424004003NRG24310520230107187 01/06/2023 Mini majhi 2424004003WL005413 Mini majhi 00415 SBIN0008873 1422 1422 Processed 10/06/2023 2398443697 MRS MINI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
26 MOHONA OR-24-004-003-017/27367
(ANTARABA) 		2424004003NRG24310520230107147 01/06/2023 Santi Kandha 2424004003WL005413 Santi Kandha 00415 SBIN0012115 1422 1422 Processed 10/06/2023 2398443703 MRS SHANTI MAJHI STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-003-017/27371
(ANTARABA) 		2424004003NRG24310520230107148 01/06/2023 Kaleta Kandha 2424004003WL005413 Kaleta Kandha 00415 SBIN0012115 1422 1422 Processed 10/06/2023 2398443709 Mrs. KALETA MAJHI INDIAN BANK(607105)
28 MOHONA OR-24-004-003-017/27372
(ANTARABA) 		2424004003NRG24310520230107150 01/06/2023 Kumari Majhi 2424004003WL005413 Kumari Majhi 00415 SBIN0012115 1422 1422 Processed 10/06/2023 2398443707 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-003-017/27387-A
(ANTARABA) 		2424004003NRG24310520230107158 01/06/2023 Rajendra Majhi 2424004003WL005413 Rajendra Majhi 00415 SBIN0012115 1185 1185 Processed 10/06/2023 2398443704 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-003-017/27389
(ANTARABA) 		2424004003NRG24310520230107161 01/06/2023 Ranjan Majhi 2424004003WL005413 Ranjan Majhi 00415 SBIN0012115 1422 1422 Processed 10/06/2023 2398443699 RANJAN MAJHI STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-003-017/27391
(ANTARABA) 		2424004003NRG24310520230107162 01/06/2023 Martha Majhi 2424004003WL005413 Martha Majhi 00415 SBIN0012115 1422 1422 Processed 10/06/2023 2398443710 MRS MARTHA MAJHI STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-003-017/27397
(ANTARABA) 		2424004003NRG24310520230107166 01/06/2023 Pusa Majhi 2424004003WL005413 Pusa Majhi 00415 SBIN0012115 1422 1422 Processed 10/06/2023 2398443694 MR PUSHA MAJHI STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-003-017/27401
(ANTARABA) 		2424004003NRG24310520230107168 01/06/2023 Mini Majhi 2424004003WL005413 Mini Majhi 00415 SBIN0012115 1422 1422 Processed 10/06/2023 2398443696 MINI MAJHI CANARA BANK(508532)
34 MOHONA OR-24-004-003-017/27408
(ANTARABA) 		2424004003NRG24310520230107173 01/06/2023 Sukanta Majhi 2424004003WL005413 Sukanta Majhi 00415 SBIN0012115 1422 1422 Processed 10/06/2023 2398443711 SUKANTA MAJHI STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-003-017/28102
(ANTARABA) 		2424004003NRG24310520230107174 01/06/2023 kulakantha majhi 2424004003WL005413 kulakantha majhi 00415 SBIN0012115 1422 1422 Processed 10/06/2023 2398443700 MR KULKANTA MAJHI STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-003-017/28183
(ANTARABA) 		2424004003NRG24310520230107182 01/06/2023 Jyoti Majhi 2424004003WL005413 Jyoti Majhi 00415 SBIN0012115 1422 1422 Processed 10/06/2023 2398443702 MRS JYOTI MAJHI STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-003-017/28185
(ANTARABA) 		2424004003NRG24310520230107184 01/06/2023 Aroti majhi 2424004003WL005413 Aroti majhi 00415 SBIN0012115 1422 1422 Processed 10/06/2023 2398443708 MRS ARATI MAJHI STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-003-017/28191
(ANTARABA) 		2424004003NRG24310520230107188 01/06/2023 Dipti majhi 2424004003WL005413 Dipti majhi 00415 SBIN0012115 1422 1422 Processed 10/06/2023 2398443706 DIPTI MAJHI STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-003-017/28191
(ANTARABA) 		2424004003NRG24310520230107189 01/06/2023 Rina majhi 2424004003WL005413 Rina majhi 00415 SBIN0012115 1422 1422 Processed 10/06/2023 2398443705 MRS RINA MAJHI STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-003-017/28195
(ANTARABA) 		2424004003NRG24310520230107193 01/06/2023 susanti majhi 2424004003WL005413 susanti majhi 00415 SBIN0012115 1185 1185 Processed 10/06/2023 2398443698 MISS SUSANTI MAJHI STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-003-017/28199
(ANTARABA) 		2424004003NRG24310520230107194 01/06/2023 Ramakantha majhi 2424004003WL005413 Ramakantha majhi 00415 SBIN0012115 1422 1422 Processed 10/06/2023 2398443701 MR RAMAKANTA MAJHI STATE BANK OF INDIA(508548)
SubTotal 22278 22278
Total 57354 57354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004003_010623APB_FTO_182133 Canara Bank CNRB0000284 CHANDRAGIRI 12798
2 MOHONA OR2424004003_010623APB_FTO_182133 ICICI BANK ICIC0003277 MOHANA 1422
3 MOHONA OR2424004003_010623APB_FTO_182133 Indian Bank IDIB000C057 CHANDIPUT 19434
4 MOHONA OR2424004003_010623APB_FTO_182133 State Bank of India SBIN0008873 MAHENDRAGARH 1422
5 MOHONA OR2424004003_010623APB_FTO_182133 State Bank of India SBIN0012115 MOHANA 22278

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