Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:25:09 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004021_120823APB_FTO_444661
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-24-004-021-001/29290
(KATTAMA) 		2424004021NRG24120820230271042 12/08/2023 AJIT DESHAMAJHI 2424004021WL014364 AJIT DESHAMAJHI 00045 BARB0PHULBA 1422 1422 Processed 30/08/2023 4971946916 Ajit Deshamajhi BANK OF BARODA(606985)
2 MOHONA OR-24-004-021-001/29295
(KATTAMA) 		2424004021NRG24120820230271043 12/08/2023 SAROJ DESH MAJHI 2424004021WL014364 SAROJ DESH MAJHI 00045 BARB0PHULBA 1422 1422 Processed 30/08/2023 4971946914 SAROJ DESHA MAJHI BANK OF BARODA(606985)
3 MOHONA OR-24-004-021-001/29304
(KATTAMA) 		2424004021NRG24120820230271046 12/08/2023 RAJESH DESHAMAJHI 2424004021WL014364 RAJESH DESHAMAJHI 00045 BARB0PHULBA 1422 1422 Processed 30/08/2023 4971946915 RAJESH DESHAMAJHI BANK OF BARODA(606985)
4 MOHONA OR-24-004-021-001/29313
(KATTAMA) 		2424004021NRG24120820230271047 12/08/2023 Marka Patamajhi 2424004021WL014364 Marka Patamajhi 00045 BARB0PHULBA 1422 1422 Processed 30/08/2023 4971946917 MR MARKA PATAMAJHI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 MOHONA OR-24-004-021-001/150012297
(KATTAMA) 		2424004021NRG24120820230271017 12/08/2023 Tarani Pattamajhi 2424004021WL014364 Tarani Pattamajhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4971946909 TARANI PATAMAJHI PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-021-001/150012298
(KATTAMA) 		2424004021NRG24120820230271018 12/08/2023 Madhuri P.majhi 2424004021WL014364 Madhuri P.majhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4971946900 MADHURI PATAMAJHI PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-021-001/22001
(KATTAMA) 		2424004021NRG24120820230271020 12/08/2023 Krupasindhu Deshmajhi 2424004021WL014364 Krupasindhu Deshmajhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4971946894 KRUPASINDHU DESHMAJHI PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-021-001/22008
(KATTAMA) 		2424004021NRG24120820230271021 12/08/2023 Nilabati Patamajhi 2424004021WL014364 Nilabati Patamajhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4971946897 NILABATI PATAMAJHI PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-021-001/22025
(KATTAMA) 		2424004021NRG24120820230271024 12/08/2023 Miranti Patomajhi 2424004021WL014364 Miranti Patomajhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4971946901 MIRANTI PATAMAJHI PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-021-001/22027
(KATTAMA) 		2424004021NRG24120820230271025 12/08/2023 Kiramanga Majhi 2424004021WL014364 Kiramanga Majhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4971946896 KIRAMANGA MAJHI PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-021-001/22031
(KATTAMA) 		2424004021NRG24120820230271026 12/08/2023 Piphili Patomajhi 2424004021WL014364 Piphili Patomajhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4971946895 PIPELI PATTAMAJHI PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-021-001/29254
(KATTAMA) 		2424004021NRG24120820230271029 12/08/2023 Lalu Patamajhi 2424004021WL014364 Lalu Patamajhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4971946905 LULU PATAMAJHI PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-021-001/29256
(KATTAMA) 		2424004021NRG24120820230271030 12/08/2023 Utukimanga Majhi 2424004021WL014364 Utukimanga Majhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4971946902 UTUKIMANGA MAJHI PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-021-001/29264
(KATTAMA) 		2424004021NRG24120820230271031 12/08/2023 Pranati Majhi 2424004021WL014364 Pranati Majhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4971946898 PRANATI MAJHI PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-021-001/29271
(KATTAMA) 		2424004021NRG24120820230271033 12/08/2023 Pramila Pata Majhi 2424004021WL014364 Pramila Pata Majhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4971946903 PRAMILA PATAMAJHI PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-021-001/29273
(KATTAMA) 		2424004021NRG24120820230271034 12/08/2023 Manasa Pattamajhi 2424004021WL014364 Manasa Pattamajhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4971946908 MANASH PATA MAJHI PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-021-001/29273
(KATTAMA) 		2424004021NRG24120820230271035 12/08/2023 Sanjanti Pattamajhi 2424004021WL014364 Sanjanti Pattamajhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4971946899 SANJANTI PATAMAJHI PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-021-001/29283-B
(KATTAMA) 		2424004021NRG24120820230271039 12/08/2023 Balamati Muthamajhi 2424004021WL014364 Balamati Muthamajhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4971946910 BALAMATI MUTHAMAJHI PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-021-001/29284-B
(KATTAMA) 		2424004021NRG24120820230271040 12/08/2023 Sajini Majhi 2424004021WL014364 Sajini Majhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4971946907 SAJINI MAJHI PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-021-001/29301
(KATTAMA) 		2424004021NRG24120820230271044 12/08/2023 SAMIR PATAMAJHI 2424004021WL014364 SAMIR PATAMAJHI 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4971946906 SAMIR PATAMAJHI PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-021-001/29302
(KATTAMA) 		2424004021NRG24120820230271045 12/08/2023 NIRAMI PATAMAJHI 2424004021WL014364 NIRAMI PATAMAJHI 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4971946904 NIRAMI PATAMAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 24174 24174
22 MOHONA OR-24-004-021-001/22016
(KATTAMA) 		2424004021NRG24120820230271022 12/08/2023 kabita Deshmajhi 2424004021WL014364 kabita Deshmajhi 00415 SBIN0006898 1422 1422 Processed 30/08/2023 4971946918 MR KABITA DESHA MAJHI STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-021-001/29270
(KATTAMA) 		2424004021NRG24120820230271032 12/08/2023 Sabita Mutha Majhi 2424004021WL014364 Sabita Mutha Majhi 00415 SBIN0006898 1422 1422 Processed 30/08/2023 4971946913 MISS SABITA KARJIMAJHI STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-021-001/29274-A
(KATTAMA) 		2424004021NRG24120820230271036 12/08/2023 Eso Patamajhi 2424004021WL014364 Eso Patamajhi 00415 SBIN0006898 1422 1422 Processed 30/08/2023 4971946912 MR ESO PATAMAJHI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
25 MOHONA OR-24-004-021-001/21998
(KATTAMA) 		2424004021NRG24120820230271019 12/08/2023 Sara Mutthamajhi 2424004021WL014364 Sara Mutthamajhi 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4971946911 MRS SARA MUTHAMAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004021_120823APB_FTO_444661 Bank of Baroda BARB0PHULBA PHULBANI, ORISSA 5688
2 MOHONA OR2424004021_120823APB_FTO_444661 Punjab National Bank PUNB0134520 Alligonda 24174
3 MOHONA OR2424004021_120823APB_FTO_444661 State Bank of India SBIN0006898 BAMUNIGAON 4266
4 MOHONA OR2424004021_120823APB_FTO_444661 State Bank of India SBIN0012115 MOHANA 1422

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