Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:26:59 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004003_260423APB_FTO_51579
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-24-004-003-007/27419
(ANTARABA) 		2424004003NRG24260420230026632 26/04/2023 Phillip Majhi 2424004003WL001462 Phillip Majhi 00078 CNRB0000284 237 237 Processed 10/05/2023 1402056246 PHILIP MAJHI CANARA BANK(508532)
2 MOHONA OR-24-004-003-007/27433
(ANTARABA) 		2424004003NRG24260420230026639 26/04/2023 Kista Majhi 2424004003WL001462 Kista Majhi 00078 CNRB0000284 237 237 Processed 10/05/2023 1402056250 KISTA MAJHI CANARA BANK(508532)
3 MOHONA OR-24-004-003-007/27435
(ANTARABA) 		2424004003NRG24260420230026640 26/04/2023 Kalia Majhi 2424004003WL001462 Kalia Majhi 00078 CNRB0000284 237 237 Processed 10/05/2023 1402056248 KALIA MAJHI CANARA BANK(508532)
4 MOHONA OR-24-004-003-007/28285
(ANTARABA) 		2424004003NRG24260420230026642 26/04/2023 Martha Majhi 2424004003WL001462 Martha Majhi 00078 CNRB0000284 237 237 Processed 10/05/2023 1402056274 MARTHA MAJHI CANARA BANK(508532)
5 MOHONA OR-24-004-003-007/28291
(ANTARABA) 		2424004003NRG24260420230026645 26/04/2023 Neshakara Majhi 2424004003WL001462 Neshakara Majhi 00078 CNRB0000284 237 237 Processed 10/05/2023 1402056273 NISHAKAR MAJHI CANARA BANK(508532)
6 MOHONA OR-24-004-003-007/909011
(ANTARABA) 		2424004003NRG24260420230026652 26/04/2023 Rasita raita 2424004003WL001462 Rasita raita 00078 CNRB0000284 237 237 Processed 10/05/2023 1402056249 RASHITA RAITA CANARA BANK(508532)
7 MOHONA OR-24-004-003-007/90904
(ANTARABA) 		2424004003NRG24260420230026655 26/04/2023 Sabita Raita 2424004003WL001462 Sabita Raita 00078 CNRB0000284 237 237 Processed 10/05/2023 1402056247 SABITA RAITA CANARA BANK(508532)
SubTotal 1659 1659
8 MOHONA OR-24-004-003-007/27407
(ANTARABA) 		2424004003NRG24260420230026629 26/04/2023 Bhima Majhi 2424004003WL001462 Bhima Majhi 00176 IDIB000C057 237 237 Processed 10/05/2023 1402056259 Mr. BHIM MAJHI INDIAN BANK(607105)
9 MOHONA OR-24-004-003-007/27407
(ANTARABA) 		2424004003NRG24260420230026630 26/04/2023 Sulami Majhi 2424004003WL001462 Sulami Majhi 00176 IDIB000C057 237 237 Processed 10/05/2023 1402056261 Mrs. SULAMI MAJHI INDIAN BANK(607105)
10 MOHONA OR-24-004-003-007/27426
(ANTARABA) 		2424004003NRG24260420230026634 26/04/2023 Jayanti Majhi 2424004003WL001462 Jayanti Majhi 00176 IDIB000C057 237 237 Processed 10/05/2023 1402056271 Mrs. JAYANTI MAJHI INDIAN BANK(607105)
11 MOHONA OR-24-004-003-007/27426
(ANTARABA) 		2424004003NRG24260420230026633 26/04/2023 Pitar Majhi 2424004003WL001462 Pitar Majhi 00176 IDIB000C057 237 237 Processed 10/05/2023 1402056256 Mr. PITAR MAJHI MAJHI INDIAN BANK(607105)
12 MOHONA OR-24-004-003-007/27427
(ANTARABA) 		2424004003NRG24260420230026635 26/04/2023 Rumya Majhi 2424004003WL001462 Rumya Majhi 00176 IDIB000C057 237 237 Processed 10/05/2023 1402056260 Mr. RUMIYA MAJHI INDIAN BANK(607105)
13 MOHONA OR-24-004-003-007/27427
(ANTARABA) 		2424004003NRG24260420230026636 26/04/2023 Sunati Majhi 2424004003WL001462 Sunati Majhi 00176 IDIB000C057 237 237 Processed 10/05/2023 1402056255 Mrs. SUNETI MAJHI INDIAN BANK(607105)
14 MOHONA OR-24-004-003-007/27429
(ANTARABA) 		2424004003NRG24260420230026638 26/04/2023 Pradeep Majhi 2424004003WL001462 Pradeep Majhi 00176 IDIB000C057 237 237 Processed 10/05/2023 1402056272 Mr. PRADIP MAJHI INDIAN BANK(607105)
15 MOHONA OR-24-004-003-007/27441
(ANTARABA) 		2424004003NRG24260420230026641 26/04/2023 Sujata Majhi 2424004003WL001462 Sujata Majhi 00176 IDIB000C057 237 237 Processed 10/05/2023 1402056269 Mrs. Sujata Majhi INDIAN BANK(607105)
16 MOHONA OR-24-004-003-007/28288
(ANTARABA) 		2424004003NRG24260420230026644 26/04/2023 Esthari Majhi 2424004003WL001462 Esthari Majhi 00176 IDIB000C057 237 237 Processed 10/05/2023 1402056258 ISTARI MAJHI PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-003-007/28288
(ANTARABA) 		2424004003NRG24260420230026643 26/04/2023 Sudarsan Majhi 2424004003WL001462 Sudarsan Majhi 00176 IDIB000C057 237 237 Processed 10/05/2023 1402056257 Mr. SUDARSAN MAJHI INDIAN BANK(607105)
18 MOHONA OR-24-004-003-007/28294
(ANTARABA) 		2424004003NRG24260420230026647 26/04/2023 Prajanti Raita 2424004003WL001462 Prajanti Raita 00176 IDIB000C057 237 237 Processed 10/05/2023 1402056262 Mrs. PRAJANTI RAITA INDIAN BANK(607105)
19 MOHONA OR-24-004-003-007/90901
(ANTARABA) 		2424004003NRG24260420230026649 26/04/2023 safira majhi 2424004003WL001462 safira majhi 00176 IDIB000C057 237 237 Processed 10/05/2023 1402056266 Mrs. Safira Majhi INDIAN BANK(607105)
20 MOHONA OR-24-004-003-007/909010
(ANTARABA) 		2424004003NRG24260420230026650 26/04/2023 Kaina Raita 2424004003WL001462 Kaina Raita 00176 IDIB000C057 237 237 Processed 10/05/2023 1402056264 Mr. KAINA RAITA INDIAN BANK(607105)
21 MOHONA OR-24-004-003-007/909010
(ANTARABA) 		2424004003NRG24260420230026651 26/04/2023 Luija Raita 2424004003WL001462 Luija Raita 00176 IDIB000C057 237 237 Processed 10/05/2023 1402056263 Mrs. LUIZA RAITA INDIAN BANK(607105)
22 MOHONA OR-24-004-003-007/90902
(ANTARABA) 		2424004003NRG24260420230026653 26/04/2023 Rajanti Majhu 2424004003WL001462 Rajanti Majhu 00176 IDIB000C057 237 237 Processed 10/05/2023 1402056265 RAJANTI MAJHI CANARA BANK(508532)
23 MOHONA OR-24-004-003-007/90904
(ANTARABA) 		2424004003NRG24260420230026654 26/04/2023 Ajita Raita 2424004003WL001462 Ajita Raita 00176 IDIB000C057 237 237 Processed 10/05/2023 1402056270 MR AJITA RAITA STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-003-007/90907
(ANTARABA) 		2424004003NRG24260420230026657 26/04/2023 Rebati Majhi 2424004003WL001462 Rebati Majhi 00176 IDIB000C057 237 237 Processed 10/05/2023 1402056267 Mrs. Rebati Badaraita INDIAN BANK(607105)
25 MOHONA OR-24-004-003-007/90907
(ANTARABA) 		2424004003NRG24260420230026656 26/04/2023 Uttam raita 2424004003WL001462 Uttam raita 00176 IDIB000C057 237 237 Processed 10/05/2023 1402056268 Mr. UTTAM BADARAITA INDIAN BANK(607105)
SubTotal 4266 4266
26 MOHONA OR-24-004-003-007/27411
(ANTARABA) 		2424004003NRG24260420230026631 26/04/2023 Mariyam Raito 2424004003WL001462 Mariyam Raito 00415 SBIN0012115 237 237 Processed 10/05/2023 1402056254 MRS MARIYAM RAITA STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-003-007/27429
(ANTARABA) 		2424004003NRG24260420230026637 26/04/2023 Jisaya Majhi 2424004003WL001462 Jisaya Majhi 00415 SBIN0012115 237 237 Processed 10/05/2023 1402056252 MR JISAYA MAJHI STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-003-007/28294
(ANTARABA) 		2424004003NRG24260420230026646 26/04/2023 Lalman Raita 2424004003WL001462 Lalman Raita 00415 SBIN0012115 237 237 Processed 10/05/2023 1402056251 Mr. LALA MOHAN RAITA RAIT INDIAN BANK(607105)
29 MOHONA OR-24-004-003-007/90901
(ANTARABA) 		2424004003NRG24260420230026648 26/04/2023 Ranjit majhi 2424004003WL001462 Ranjit majhi 00415 SBIN0012115 237 237 Processed 10/05/2023 1402056253 MR RANJIT MAJHI STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004003_260423APB_FTO_51579 Canara Bank CNRB0000284 CHANDRAGIRI 1659
2 MOHONA OR2424004003_260423APB_FTO_51579 Indian Bank IDIB000C057 CHANDIPUT 4266
3 MOHONA OR2424004003_260423APB_FTO_51579 State Bank of India SBIN0012115 MOHANA 948

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