Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:01:41 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004019_251223APB_FTO_932608
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-24-004-019-002/21349
(JUBA) 		2424004019NRG24Z251220230619027 25/12/2023 Tarsila Majhi 2424004019WL074479 Tarsila Majhi 00078 CNRB0000284 542 542 Processed 26/12/2023 8875632133 TERASILA MAJHI CANARA BANK(508532)
2 MOHONA OR-24-004-019-005/21445
(JUBA) 		2424004019NRG24Z251220230619065 25/12/2023 Menda Raita 2424004019WL074493 Menda Raita 00078 CNRB0000284 542 542 Processed 26/12/2023 8875632137 MENDHA RAITA CANARA BANK(508532)
3 MOHONA OR-24-004-019-005/21519
(JUBA) 		2424004019NRG24Z251220230619012 25/12/2023 Bhimasena Raita 2424004019WL074475 Bhimasena Raita 00078 CNRB0000284 542 542 Processed 26/12/2023 8875632115 BHIMSEN RAIT AIRTEL PAYMENTS BANK LIMITED(990288)
4 MOHONA OR-24-004-019-005/21519
(JUBA) 		2424004019NRG24Z251220230619013 25/12/2023 Mariya Raita 2424004019WL074475 Mariya Raita 00078 CNRB0000284 542 542 Processed 26/12/2023 8875632118 MRS MARIYA RAIT WOBHIMASEN RAIT STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-019-005/21544
(JUBA) 		2424004019NRG24Z251220230619045 25/12/2023 Manual Majhi 2424004019WL074486 Manual Majhi 00078 CNRB0000284 310 310 Processed 26/12/2023 8875632135 Manuel Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
6 MOHONA OR-24-004-019-005/95448
(JUBA) 		2424004019NRG24Z251220230619032 25/12/2023 Ghasi Raita 2424004019WL074481 Ghasi Raita 00078 CNRB0000284 535 535 Processed 26/12/2023 8875632136 GHASI RAIT AIRTEL PAYMENTS BANK LIMITED(990288)
7 MOHONA OR-24-004-019-006/21327
(JUBA) 		2424004019NRG24Z251220230619017 25/12/2023 Sukimayi Majhi 2424004019WL074476 Sukimayi Majhi 00078 CNRB0000284 542 542 Processed 26/12/2023 8875632130 SUKIMAI MAJHI CANARA BANK(508532)
8 MOHONA OR-24-004-019-006/21327
(JUBA) 		2424004019NRG24Z251220230619016 25/12/2023 Suna Majhi 2424004019WL074476 Suna Majhi 00078 CNRB0000284 542 542 Processed 26/12/2023 8875632134 SUNA MAJHI CANARA BANK(508532)
9 MOHONA OR-24-004-019-006/21328
(JUBA) 		2424004019NRG24Z251220230619056 25/12/2023 Luka Majhi 2424004019WL074490 Luka Majhi 00078 CNRB0000284 542 542 Processed 26/12/2023 8875632132 LUKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHONA OR-24-004-019-006/96479
(JUBA) 		2424004019NRG24Z251220230619043 25/12/2023 Nishakara Majhi 2424004019WL074485 Nishakara Majhi 00078 CNRB0000284 310 310 Processed 26/12/2023 8875632112 Mr. NISHAKARA MAJHI INDIAN BANK(607105)
11 MOHONA OR-24-004-019-008/21377
(JUBA) 		2424004019NRG24Z251220230619062 25/12/2023 Johan Majhi 2424004019WL074492 Johan Majhi 00078 CNRB0000284 542 542 Processed 26/12/2023 8875632117 JOHAN MAJHI CANARA BANK(508532)
12 MOHONA OR-24-004-019-008/21378
(JUBA) 		2424004019NRG24Z251220230619047 25/12/2023 Sarasila Majhi 2424004019WL074487 Sarasila Majhi 00078 CNRB0000284 542 542 Processed 26/12/2023 8875632131 SARASILA MAJHI CANARA BANK(508532)
13 MOHONA OR-24-004-019-010/95360
(JUBA) 		2424004019NRG24Z251220230619021 25/12/2023 Pabitra Majhi 2424004019WL074477 Pabitra Majhi 00078 CNRB0000284 542 542 Processed 26/12/2023 8875632113 Mrs. PABITRA MAJHI INDIAN BANK(607105)
14 MOHONA OR-24-004-019-010/95363
(JUBA) 		2424004019NRG24Z251220230619039 25/12/2023 Sebati Majhi 2424004019WL074483 Sebati Majhi 00078 CNRB0000284 542 542 Processed 26/12/2023 8875632114 SEBATI MAJHI CANARA BANK(508532)
15 MOHONA OR-24-004-019-011/96429
(JUBA) 		2424004019NRG24Z251220230619041 25/12/2023 Dipalaxmi Bira 2424004019WL074484 Dipalaxmi Bira 00078 CNRB0000284 310 310 Processed 26/12/2023 8875632129 DIPALAXMI BIRA CANARA BANK(508532)
16 MOHONA OR-24-004-019-012/21829
(JUBA) 		2424004019NRG24Z251220230619050 25/12/2023 Jirimiya Majhi 2424004019WL074488 Jirimiya Majhi 00078 CNRB0000284 542 542 Processed 26/12/2023 8875632116 JIRIMIYA MAJHI CANARA BANK(508532)
SubTotal 7969 7969
17 MOHONA OR-24-004-019-003/21432
(JUBA) 		2424004019NRG24Z251220230619059 25/12/2023 Maria Nayak 2424004019WL074491 Maria Nayak 00176 IDIB000C057 542 542 Processed 26/12/2023 8875632125 Mrs. MARIA NAYAK INDIAN BANK(607105)
18 MOHONA OR-24-004-019-005/21470
(JUBA) 		2424004019NRG24Z251220230619024 25/12/2023 Daud Raita 2424004019WL074478 Daud Raita 00176 IDIB000C057 542 542 Processed 26/12/2023 8875632120 DAUDA RAITA CANARA BANK(508532)
19 MOHONA OR-24-004-019-006/21328
(JUBA) 		2424004019NRG24Z251220230619057 25/12/2023 Premi Majhi 2424004019WL074490 Premi Majhi 00176 IDIB000C057 77 77 Processed 26/12/2023 8875632128 Mr. LUKA MAJHI MAJHI INDIAN BANK(607105)
20 MOHONA OR-24-004-019-010/95360
(JUBA) 		2424004019NRG24Z251220230619020 25/12/2023 Kanta Mjhi 2424004019WL074477 Kanta Mjhi 00176 IDIB000C057 542 542 Processed 26/12/2023 8875632124 Mr. KANTA MAJHI INDIAN BANK(607105)
21 MOHONA OR-24-004-019-010/95363
(JUBA) 		2424004019NRG24Z251220230619038 25/12/2023 Mangala Majhi 2424004019WL074483 Mangala Majhi 00176 IDIB000C057 542 542 Processed 26/12/2023 8875632119 Mr. MANGALA MAJHI INDIAN BANK(607105)
SubTotal 2245 2245
22 MOHONA OR-24-004-019-008/21377
(JUBA) 		2424004019NRG24Z251220230619063 25/12/2023 SARA MAJHI 2424004019WL074492 SARA MAJHI 00415 SBIN0008873 542 542 Processed 26/12/2023 8875632126 MRS SARA MAJHI STATE BANK OF INDIA(508548)
SubTotal 542 542
23 MOHONA OR-24-004-019-005/99837
(JUBA) 		2424004019NRG24Z251220230619053 25/12/2023 Sulami Raita 2424004019WL074489 Sulami Raita 00415 SBIN0012115 542 542 Processed 26/12/2023 8875632127 MRS SULAMI RAITA STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-019-010/21626
(JUBA) 		2424004019NRG24Z251220230619009 25/12/2023 Elisha Majhi 2424004019WL074474 Elisha Majhi 00415 SBIN0012115 542 542 Processed 26/12/2023 8875632122 MRS ELISHA MAJHI STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-019-010/21626
(JUBA) 		2424004019NRG24Z251220230619008 25/12/2023 Esak Majhi 2424004019WL074474 Esak Majhi 00415 SBIN0012115 542 542 Processed 26/12/2023 8875632121 MR ISAAC MAJHI SOJAKABA MAJHI STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-019-010/95359
(JUBA) 		2424004019NRG24Z251220230619029 25/12/2023 Nayami Majhi 2424004019WL074480 Nayami Majhi 00415 SBIN0012115 310 310 Processed 26/12/2023 8875632123 NAYAMI MAJHI CANARA BANK(508532)
SubTotal 1936 1936
Total 12692 12692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_251223APB_FTO_932608 Canara Bank CNRB0000284 CHANDRAGIRI 7969
2 MOHONA OR2424004019_251223APB_FTO_932608 Indian Bank IDIB000C057 CHANDIPUT 2245
3 MOHONA OR2424004019_251223APB_FTO_932608 State Bank of India SBIN0008873 MAHENDRAGARH 542
4 MOHONA OR2424004019_251223APB_FTO_932608 State Bank of India SBIN0012115 MOHANA 1936

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