Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:13:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004021_110823APB_FTO_438865
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-24-004-021-001/29305
(KATTAMA) 		2424004021NRG24110820230267815 11/08/2023 NIRANJAN PATAMAJHI 2424004021WL014010 NIRANJAN PATAMAJHI 00045 BARB0PHULBA 1422 1422 Processed 30/08/2023 4976385922 Niranjan Patamajhi BANK OF BARODA(606985)
2 MOHONA OR-24-004-021-001/29309
(KATTAMA) 		2424004021NRG24090820230266293 11/08/2023 PRABHAKAR DESHAMAJHI 2424004021WL013740 PRABHAKAR DESHAMAJHI 00045 BARB0PHULBA 1422 1422 Processed 30/08/2023 4976385916 Prabhakar Deshamajhi BANK OF BARODA(606985)
SubTotal 2844 2844
3 MOHONA OR-24-004-021-001/29277-A
(KATTAMA) 		2424004021NRG24110820230267854 11/08/2023 Rasmita Pattamajhi 2424004021WL014021 Rasmita Pattamajhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4976385915 RASMITA PATAMAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
4 MOHONA OR-24-004-021-001/22004
(KATTAMA) 		2424004021NRG24090820230266325 11/08/2023 Siman Patomajhi 2424004021WL013745 Siman Patomajhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4976385891 SIMAN PATOMAJHI PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-021-001/22004
(KATTAMA) 		2424004021NRG24090820230266324 11/08/2023 Sitangalu Patamajhi 2424004021WL013745 Sitangalu Patamajhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4976385914 SITANGALU PATAMAJHI PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-021-001/22018
(KATTAMA) 		2424004021NRG24090820230266329 11/08/2023 DINGIALU DESMAJHI 2424004021WL013747 DINGIALU DESMAJHI 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4976385886 DINGIALU DESMAJHI PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-021-001/22018
(KATTAMA) 		2424004021NRG24090820230266328 11/08/2023 Ramesh Deshmajhi 2424004021WL013747 Ramesh Deshmajhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4976385907 RAMESH DESH MAJHI PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-021-001/29234
(KATTAMA) 		2424004021NRG24090820230266296 11/08/2023 Madhuri Patamajhi 2424004021WL013741 Madhuri Patamajhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4976385903 MADHURI PATA MAJHI PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-021-001/29255
(KATTAMA) 		2424004021NRG24110820230267855 11/08/2023 Bipini Patamajhi 2424004021WL014022 Bipini Patamajhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4976385889 BIPIN PATAMAJHI PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-021-001/29259
(KATTAMA) 		2424004021NRG24090820230266292 11/08/2023 Babita Patamajhi 2424004021WL013739 Babita Patamajhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4976385908 BABITA PATAMAJHI PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-021-001/29263
(KATTAMA) 		2424004021NRG24090820230266326 11/08/2023 Rajkishor Patamajhi 2424004021WL013746 Rajkishor Patamajhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4976385890 Raj Kishor Pattamajhi FINO PAYMENTS BANK LTD(608001)
12 MOHONA OR-24-004-021-001/29269
(KATTAMA) 		2424004021NRG24110820230267856 11/08/2023 Janaki Patamajhi 2424004021WL014023 Janaki Patamajhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4976385902 JANAKI PATAMAJHI PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-021-001/29281-A
(KATTAMA) 		2424004021NRG24090820230266290 11/08/2023 Kain Muthamajhi 2424004021WL013738 Kain Muthamajhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4976385919 MR KAIN MUTHA MAJHI STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-021-001/29281-A
(KATTAMA) 		2424004021NRG24090820230266291 11/08/2023 Nirmala Muthamajhi 2424004021WL013738 Nirmala Muthamajhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4976385920 NIRMALA MALIK KOTAK MAHINDRA BANK LTD(607420)
15 MOHONA OR-24-004-021-006/22226
(KATTAMA) 		2424004021NRG24090820230265277 11/08/2023 Hiranya Rauta 2424004021WL013620 Hiranya Rauta 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4976385888 HIRANYA ROUT PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-021-006/22226
(KATTAMA) 		2424004021NRG24090820230265278 11/08/2023 Susila Rauta 2424004021WL013620 Susila Rauta 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4976385913 SUSILA ROUT PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-021-006/22235
(KATTAMA) 		2424004021NRG24090820230265279 11/08/2023 Prabhakar Patro 2424004021WL013620 Prabhakar Patro 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4976385887 PRABHAKAR PATRA PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-021-006/22261
(KATTAMA) 		2424004021NRG24090820230265280 11/08/2023 Surjyakant Patra 2424004021WL013620 Surjyakant Patra 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4976385901 SURYA PATRA PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-021-007/21959
(KATTAMA) 		2424004021NRG24090820230265307 11/08/2023 JayantiRaj Majhi 2424004021WL013624 JayantiRaj Majhi 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4976385911 JAYANTI RAJI MAJHI PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-021-007/21960
(KATTAMA) 		2424004021NRG24090820230265308 11/08/2023 Sunima Patomajhi 2424004021WL013624 Sunima Patomajhi 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4976385918 SUNIMA PATAMAJHI PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-021-007/21966
(KATTAMA) 		2424004021NRG24090820230265309 11/08/2023 Nandokishore Patomajhi 2424004021WL013624 Nandokishore Patomajhi 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4976385885 NANDA KISHORE PATMAJHI PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-021-007/21966
(KATTAMA) 		2424004021NRG24090820230265310 11/08/2023 Sebati Patomajhi 2424004021WL013624 Sebati Patomajhi 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4976385898 SEBATI PATAMAJHI PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-021-007/21967
(KATTAMA) 		2424004021NRG24090820230265311 11/08/2023 Bayaralu Patomajhi 2424004021WL013624 Bayaralu Patomajhi 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4976385900 BAERAALU PATAMAJHI PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-021-007/21981
(KATTAMA) 		2424004021NRG24090820230265314 11/08/2023 Chumki Patamajhi 2424004021WL013624 Chumki Patamajhi 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4976385909 CHUMKI PATAMAJHI PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-021-007/21981
(KATTAMA) 		2424004021NRG24090820230265313 11/08/2023 Elisha Patamajhi 2424004021WL013624 Elisha Patamajhi 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4976385910 ELISHA PATAMAJHI PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-021-007/28937
(KATTAMA) 		2424004021NRG24090820230265283 11/08/2023 Jihuda Majhi 2424004021WL013620 Jihuda Majhi 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4976385904 JIHUDA MAJHI PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-021-007/28941
(KATTAMA) 		2424004021NRG24090820230265284 11/08/2023 Mark Majhi 2424004021WL013620 Mark Majhi 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4976385892 MARKA MAJHI PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-021-007/29846
(KATTAMA) 		2424004021NRG24090820230265287 11/08/2023 Betengalu Majhi 2424004021WL013620 Betengalu Majhi 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4976385896 BETANGALU MAJHI PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-021-007/29846
(KATTAMA) 		2424004021NRG24090820230265286 11/08/2023 Dakasha Majhi 2424004021WL013620 Dakasha Majhi 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4976385897 DAKASA MAJHI PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-021-007/96976
(KATTAMA) 		2424004021NRG24090820230265288 11/08/2023 Bikram Majhi 2424004021WL013620 Bikram Majhi 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4976385894 BIKRAM MAJHI PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-021-007/96979
(KATTAMA) 		2424004021NRG24090820230265316 11/08/2023 Amosh Patamajhi 2424004021WL013624 Amosh Patamajhi 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4976385899 AMOSH PATAMAJHI PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-021-007/96980
(KATTAMA) 		2424004021NRG24090820230265289 11/08/2023 Tarenga Muthamajhi 2424004021WL013620 Tarenga Muthamajhi 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4976385906 TARENGA MUTHAMAJHI PUNJAB NATIONAL BANK(508568)
33 MOHONA OR-24-004-021-007/96981
(KATTAMA) 		2424004021NRG24090820230265290 11/08/2023 Lalu Majhi 2424004021WL013620 Lalu Majhi 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4976385895 LALU MAJHI PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-021-007/96981
(KATTAMA) 		2424004021NRG24090820230265291 11/08/2023 Sebati Majhi 2424004021WL013620 Sebati Majhi 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4976385912 MRS SEABATI MAJHI STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-021-007/96982
(KATTAMA) 		2424004021NRG24090820230265318 11/08/2023 Anita Desh Majhi 2424004021WL013624 Anita Desh Majhi 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4976385905 ANITA DESHMAJHI PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-021-007/96982
(KATTAMA) 		2424004021NRG24090820230265317 11/08/2023 Subasa Deshmajhi 2424004021WL013624 Subasa Deshmajhi 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4976385893 SUBAS DESHMAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 41712 41712
37 MOHONA OR-24-004-021-001/29280-A
(KATTAMA) 		2424004021NRG24090820230266288 11/08/2023 Abinash Muthamajhi 2424004021WL013736 Abinash Muthamajhi 00415 SBIN0006898 1422 1422 Processed 30/08/2023 4976385921 MR ABINASH MUTHAMAJHI STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-021-007/21881
(KATTAMA) 		2424004021NRG24090820230265281 11/08/2023 JIRIMIYA MAJHI 2424004021WL013620 JIRIMIYA MAJHI 00415 SBIN0006898 1185 1185 Processed 30/08/2023 4976385917 JIRIMIYA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
Total 48585 48585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004021_110823APB_FTO_438865 Bank of Baroda BARB0PHULBA PHULBANI, ORISSA 2844
2 MOHONA OR2424004021_110823APB_FTO_438865 Indian Bank IDIB000C057 CHANDIPUT 1422
3 MOHONA OR2424004021_110823APB_FTO_438865 Punjab National Bank PUNB0134520 Alligonda 41712
4 MOHONA OR2424004021_110823APB_FTO_438865 State Bank of India SBIN0006898 BAMUNIGAON 2607

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