Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:25:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004019_061223APB_FTO_857475
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-24-004-019-002/21350
(JUBA) 		2424004019NRG24Z061220230555681 06/12/2023 Abhram Majhi 2424004019WL067149 Abhram Majhi 00078 CNRB0000284 465 465 Processed 07/12/2023 8338881901 ABHRAM MAJHI CANARA BANK(508532)
2 MOHONA OR-24-004-019-002/21350
(JUBA) 		2424004019NRG24Z061220230555679 06/12/2023 Joseph Majhi 2424004019WL067149 Joseph Majhi 00078 CNRB0000284 465 465 Processed 07/12/2023 8338881879 JOSEPH MAJHI CANARA BANK(508532)
3 MOHONA OR-24-004-019-002/21350
(JUBA) 		2424004019NRG24Z061220230555680 06/12/2023 Rejina Majhi 2424004019WL067149 Rejina Majhi 00078 CNRB0000284 465 465 Processed 07/12/2023 8338881887 REJINA MAJHI CANARA BANK(508532)
4 MOHONA OR-24-004-019-002/21352
(JUBA) 		2424004019NRG24Z061220230555683 06/12/2023 Bastina Majhi 2424004019WL067149 Bastina Majhi 00078 CNRB0000284 465 465 Processed 07/12/2023 8338881908 BASTINA MAJHI CANARA BANK(508532)
5 MOHONA OR-24-004-019-002/21352
(JUBA) 		2424004019NRG24Z061220230555682 06/12/2023 Johan Majhi 2424004019WL067149 Johan Majhi 00078 CNRB0000284 465 465 Processed 07/12/2023 8338881909 Mr. JAHAN MAJHI INDIAN BANK(607105)
6 MOHONA OR-24-004-019-002/21356
(JUBA) 		2424004019NRG24Z061220230555684 06/12/2023 Phaustin Rait 2424004019WL067149 Phaustin Rait 00078 CNRB0000284 465 465 Processed 07/12/2023 8338881882 PHAUSTIN RAIT CANARA BANK(508532)
7 MOHONA OR-24-004-019-002/21356
(JUBA) 		2424004019NRG24Z061220230555685 06/12/2023 Puspita Raita 2424004019WL067149 Puspita Raita 00078 CNRB0000284 465 465 Processed 07/12/2023 8338881885 PUSPITA MAJHI CANARA BANK(508532)
8 MOHONA OR-24-004-019-002/21359
(JUBA) 		2424004019NRG24Z061220230555686 06/12/2023 Jakuba Majhi 2424004019WL067149 Jakuba Majhi 00078 CNRB0000284 465 465 Processed 07/12/2023 8338881902 JAKOB MAJHI CANARA BANK(508532)
9 MOHONA OR-24-004-019-002/21359
(JUBA) 		2424004019NRG24Z061220230555687 06/12/2023 Jayanti Majhi 2424004019WL067149 Jayanti Majhi 00078 CNRB0000284 465 465 Processed 07/12/2023 8338881888 JAYANTI MAJHI CANARA BANK(508532)
10 MOHONA OR-24-004-019-002/21365
(JUBA) 		2424004019NRG24Z061220230555690 06/12/2023 Minoto Raita 2424004019WL067149 Minoto Raita 00078 CNRB0000284 465 465 Processed 07/12/2023 8338881884 MINATI RAITA CANARA BANK(508532)
11 MOHONA OR-24-004-019-002/21365
(JUBA) 		2424004019NRG24Z061220230555689 06/12/2023 Samuel Raita 2424004019WL067149 Samuel Raita 00078 CNRB0000284 465 465 Processed 07/12/2023 8338881880 SAMUEL RAITA CANARA BANK(508532)
12 MOHONA OR-24-004-019-002/21367
(JUBA) 		2424004019NRG24Z061220230555691 06/12/2023 Eshak Majhi 2424004019WL067149 Eshak Majhi 00078 CNRB0000284 465 465 Processed 07/12/2023 8338881883 ESAKA MAJHI CANARA BANK(508532)
13 MOHONA OR-24-004-019-002/21367
(JUBA) 		2424004019NRG24Z061220230555692 06/12/2023 Sukanti Majhi 2424004019WL067149 Sukanti Majhi 00078 CNRB0000284 465 465 Processed 07/12/2023 8338881896 SUKANTI MAJHI CANARA BANK(508532)
14 MOHONA OR-24-004-019-002/21368
(JUBA) 		2424004019NRG24Z061220230555693 06/12/2023 Esmial Majhi 2424004019WL067149 Esmial Majhi 00078 CNRB0000284 465 465 Processed 07/12/2023 8338881886 ISMAIL MAJHI CANARA BANK(508532)
15 MOHONA OR-24-004-019-002/21368
(JUBA) 		2424004019NRG24Z061220230555694 06/12/2023 Santi Majhi 2424004019WL067149 Santi Majhi 00078 CNRB0000284 465 465 Processed 07/12/2023 8338881889 SANTI MAJHI CANARA BANK(508532)
16 MOHONA OR-24-004-019-002/21369
(JUBA) 		2424004019NRG24Z061220230555695 06/12/2023 GABRIAL MAJHI 2424004019WL067149 GABRIAL MAJHI 00078 CNRB0000284 465 465 Processed 07/12/2023 8338881900 GABRI MAJHI CANARA BANK(508532)
17 MOHONA OR-24-004-019-002/96457
(JUBA) 		2424004019NRG24Z061220230555696 06/12/2023 Pitar Majhi 2424004019WL067149 Pitar Majhi 00078 CNRB0000284 465 465 Processed 07/12/2023 8338881898 PITAR MAJHI CANARA BANK(508532)
18 MOHONA OR-24-004-019-002/96459
(JUBA) 		2424004019NRG24Z061220230555699 06/12/2023 Katharena Majhi 2424004019WL067149 Katharena Majhi 00078 CNRB0000284 465 465 Processed 07/12/2023 8338881893 KATHARENA MAJHI CANARA BANK(508532)
19 MOHONA OR-24-004-019-002/96459
(JUBA) 		2424004019NRG24Z061220230555700 06/12/2023 Prerita Majhi 2424004019WL067149 Prerita Majhi 00078 CNRB0000284 465 465 Processed 07/12/2023 8338881897 PRERITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOHONA OR-24-004-019-002/96459
(JUBA) 		2424004019NRG24Z061220230555698 06/12/2023 Siman Majhi 2424004019WL067149 Siman Majhi 00078 CNRB0000284 465 465 Processed 07/12/2023 8338881899 SIMAN MAJHI CANARA BANK(508532)
21 MOHONA OR-24-004-019-005/150012499
(JUBA) 		2424004019NRG24Z061220230555702 06/12/2023 RUPINA RAITA 2424004019WL067149 RUPINA RAITA 00078 CNRB0000284 465 465 Processed 07/12/2023 8338881890 RUPINA RAITA CANARA BANK(508532)
22 MOHONA OR-24-004-019-005/21433
(JUBA) 		2424004019NRG24Z061220230555706 06/12/2023 Madlina Raita 2424004019WL067149 Madlina Raita 00078 CNRB0000284 465 465 Processed 07/12/2023 8338881881 MADELINA RAITA CANARA BANK(508532)
23 MOHONA OR-24-004-019-005/21433
(JUBA) 		2424004019NRG24Z061220230555705 06/12/2023 Selestina Raita 2424004019WL067149 Selestina Raita 00078 CNRB0000284 465 465 Processed 07/12/2023 8338881894 SELESTIN RAITA CANARA BANK(508532)
24 MOHONA OR-24-004-019-005/21480
(JUBA) 		2424004019NRG24Z061220230555559 06/12/2023 Rasanti Raita 2424004019WL067139 Rasanti Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881891 RASANTI RAITA CANARA BANK(508532)
25 MOHONA OR-24-004-019-005/21509
(JUBA) 		2424004019NRG24Z061220230555708 06/12/2023 Arati Raita 2424004019WL067149 Arati Raita 00078 CNRB0000284 465 465 Processed 07/12/2023 8338881895 MRS ARATI RAITA STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-019-005/21509
(JUBA) 		2424004019NRG24Z061220230555707 06/12/2023 Debanti Raita 2424004019WL067149 Debanti Raita 00078 CNRB0000284 465 465 Processed 07/12/2023 8338881907 DEBANTI RAITA CANARA BANK(508532)
27 MOHONA OR-24-004-019-005/96485
(JUBA) 		2424004019NRG24Z061220230555394 06/12/2023 Mamata Raita 2424004019WL067117 Mamata Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881892 MAMATA RAITA CANARA BANK(508532)
SubTotal 12709 12709
28 MOHONA OR-24-004-019-010/21656
(JUBA) 		2424004019NRG24Z061220230555518 06/12/2023 Samual Majhi 2424004019WL067136 Samual Majhi 00176 IDIB000C057 542 542 Processed 07/12/2023 8338881905 Mr. SAMUEL MAJHI INDIAN BANK(607105)
SubTotal 542 542
29 MOHONA OR-24-004-019-005/21480
(JUBA) 		2424004019NRG24Z061220230555558 06/12/2023 Sunahingu Raita 2424004019WL067139 Sunahingu Raita 00415 SBIN0008873 542 542 Processed 07/12/2023 8338881906 SUNAHINGU RAITA STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-019-010/21662
(JUBA) 		2424004019NRG24Z061220230555400 06/12/2023 Jayanti Majhi 2424004019WL067119 Jayanti Majhi 00415 SBIN0008873 542 542 Processed 07/12/2023 8338881904 MRS JAYANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1084 1084
31 MOHONA OR-24-004-019-005/15001106
(JUBA) 		2424004019NRG24Z061220230555408 06/12/2023 Lusian Raita 2424004019WL067122 Lusian Raita 00415 SBIN0012115 542 542 Processed 07/12/2023 8338881903 Lusian Rait AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 542 542
Total 14877 14877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_061223APB_FTO_857475 Canara Bank CNRB0000284 CHANDRAGIRI 12709
2 MOHONA OR2424004019_061223APB_FTO_857475 Indian Bank IDIB000C057 CHANDIPUT 542
3 MOHONA OR2424004019_061223APB_FTO_857475 State Bank of India SBIN0008873 MAHENDRAGARH 1084
4 MOHONA OR2424004019_061223APB_FTO_857475 State Bank of India SBIN0012115 MOHANA 542

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