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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:56:34 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004017_251223APB_FTO_931067
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-24-004-017-006/22666
(GULUBA) 		2424004017NRG24Z221220230615590 25/12/2023 Sulomi Majhi 2424004017WL074062 Sulomi Majhi 00415 SBIN0012115 542 542 Processed 26/12/2023 8875627245 Mrs. SULAMI MAJHI UTKAL GRAMEEN BANK(607234)
2 MOHONA OR-24-004-017-006/22681
(GULUBA) 		2424004017NRG24Z221220230615390 25/12/2023 Surajani Raita 2424004017WL074038 Surajani Raita 00415 SBIN0012115 542 542 Processed 26/12/2023 8875627247 MRS SURAJANI RAITA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-017-007/99668
(GULUBA) 		2424004017NRG24Z221220230615576 25/12/2023 Usharani Malik 2424004017WL074058 Usharani Malik 00415 SBIN0012115 542 542 Processed 26/12/2023 8875627246 MRS USHARANI MALIK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-017-009/22719
(GULUBA) 		2424004017NRG24Z221220230615236 25/12/2023 Samsen Majhi 2424004017WL074017 Samsen Majhi 00415 SBIN0012115 542 542 Processed 26/12/2023 8875627225 SAMSON MAJHI STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-017-015/95699
(GULUBA) 		2424004017NRG24Z221220230615253 25/12/2023 Lili Karad 2424004017WL074021 Lili Karad 00415 SBIN0012115 542 542 Processed 26/12/2023 8875627213 MRS LILI RAIKA STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-017-016/23376
(GULUBA) 		2424004017NRG24Z221220230615567 25/12/2023 SABITA MAJHI 2424004017WL074056 SABITA MAJHI 00415 SBIN0012115 542 542 Processed 26/12/2023 8875627216 MISS SABITA MAJHI STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-017-016/99193
(GULUBA) 		2424004017NRG24Z221220230615583 25/12/2023 Ayumani Raita 2424004017WL074060 Ayumani Raita 00415 SBIN0012115 542 542 Processed 26/12/2023 8875627249 MRS AYAMANI RAITA STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-017-016/99209
(GULUBA) 		2424004017NRG24Z221220230615345 25/12/2023 Basanti Raika 2424004017WL074035 Basanti Raika 00415 SBIN0012115 542 542 Processed 26/12/2023 8875627226 MRS BASANTI RAIKA STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-017-016/99212
(GULUBA) 		2424004017NRG24Z221220230615386 25/12/2023 Sushila Gamango 2424004017WL074037 Sushila Gamango 00415 SBIN0012115 542 542 Processed 26/12/2023 8875627214 MRS SUSILA GAMANGA STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-017-018/22848
(GULUBA) 		2424004017NRG24Z221220230615569 25/12/2023 Remanto Nayak 2424004017WL074056 Remanto Nayak 00415 SBIN0012115 542 542 Processed 26/12/2023 8875627224 MR REMANTA NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-017-019/99471
(GULUBA) 		2424004017NRG24Z221220230615346 25/12/2023 Marko Gomango 2424004017WL074035 Marko Gomango 00415 SBIN0012115 542 542 Processed 26/12/2023 8875627248 Marka Gamanga FINO PAYMENTS BANK LTD(608001)
12 MOHONA OR-24-004-017-022/95709
(GULUBA) 		2424004017NRG24Z221220230615308 25/12/2023 Paulina Nayak 2424004017WL074030 Paulina Nayak 00415 SBIN0012115 542 542 Processed 26/12/2023 8875627215 MRS PALINA NAYAK STATE BANK OF INDIA(508548)
SubTotal 6504 6504
13 MOHONA OR-24-004-017-001/22591
(GULUBA) 		2424004017NRG24Z221220230615334 25/12/2023 Aramati Jani 2424004017WL074034 Aramati Jani 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875627229 Mrs. ARAMATI JANI W/O SUMANTA JANI . UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-017-001/22591
(GULUBA) 		2424004017NRG24Z221220230615333 25/12/2023 Sumanto Jani 2424004017WL074034 Sumanto Jani 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875627237 Mr. SUMANTA JANI UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-017-001/22592
(GULUBA) 		2424004017NRG24Z221220230615573 25/12/2023 Prajani Raita 2424004017WL074057 Prajani Raita 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875627239 Mrs. PRAJANI RAITA UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-017-001/22592
(GULUBA) 		2424004017NRG24Z221220230615572 25/12/2023 Simiyo Raita 2424004017WL074057 Simiyo Raita 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875627238 Mr. SIMIYA RAITA UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-017-006/22679
(GULUBA) 		2424004017NRG24Z221220230615277 25/12/2023 Rupa Majhi 2424004017WL074023 Rupa Majhi 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875627240 Mr. RUPA MAJHI UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-017-006/22681
(GULUBA) 		2424004017NRG24Z221220230615389 25/12/2023 Israel Raita 2424004017WL074038 Israel Raita 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875627231 ISRAEL RAITA STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-017-006/22697
(GULUBA) 		2424004017NRG24Z221220230615384 25/12/2023 Lokangalu Majhi 2424004017WL074037 Lokangalu Majhi 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875627232 Mrs. LOKANGALLU MAJHI W/O MUDURA MAJHI UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-017-007/27994
(GULUBA) 		2424004017NRG24Z221220230615563 25/12/2023 Bastina Mallik 2424004017WL074056 Bastina Mallik 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875627222 BASTINA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHONA OR-24-004-017-008/22818
(GULUBA) 		2424004017NRG24Z221220230615251 25/12/2023 Paskal Lima 2424004017WL074020 Paskal Lima 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875627243 PASKAL LIMA UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-017-009/96139
(GULUBA) 		2424004017NRG24Z221220230615587 25/12/2023 Deepa Majhi 2424004017WL074061 Deepa Majhi 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875627218 Mrs. DEEPA MAJHI UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-017-009/96139
(GULUBA) 		2424004017NRG24Z221220230615586 25/12/2023 Jaya Majhi 2424004017WL074061 Jaya Majhi 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875627217 Mr. JAYA MAJHI UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-017-015/22959
(GULUBA) 		2424004017NRG24Z221220230615566 25/12/2023 Dharmendar Gamango 2424004017WL074056 Dharmendar Gamango 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875627227 Mr. DHARMENDRA GAMANGO UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-017-015/22959
(GULUBA) 		2424004017NRG24Z221220230615564 25/12/2023 Johan Gamango 2424004017WL074056 Johan Gamango 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875627241 JOHAN GAMANGA UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-017-015/22959
(GULUBA) 		2424004017NRG24Z221220230615565 25/12/2023 PUNI GOMANGO 2424004017WL074056 PUNI GOMANGO 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875627233 Mrs. PUNI GAMANGA UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-017-016/23362
(GULUBA) 		2424004017NRG24Z221220230615290 25/12/2023 Magdel Raika 2424004017WL074026 Magdel Raika 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875627220 Mrs. MAGDEL RAIKA UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-017-016/23423
(GULUBA) 		2424004017NRG24Z221220230615335 25/12/2023 Rejina Majhi 2424004017WL074034 Rejina Majhi 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875627223 Mrs. REGINA MAJHI UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-017-016/23492
(GULUBA) 		2424004017NRG24Z221220230615304 25/12/2023 Sulochana Majhi 2424004017WL074029 Sulochana Majhi 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875627236 MRS SULACHANA MAJHI STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-017-016/95102
(GULUBA) 		2424004017NRG24Z221220230615343 25/12/2023 Mark Majhi 2424004017WL074035 Mark Majhi 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875627228 Mr. MARKA MAJHI UTKAL GRAMEEN BANK(607234)
31 MOHONA OR-24-004-017-016/95102
(GULUBA) 		2424004017NRG24Z221220230615344 25/12/2023 Sabina Majhi 2424004017WL074035 Sabina Majhi 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875627219 Mrs. SABINA MAJHI UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-017-016/95114
(GULUBA) 		2424004017NRG24Z221220230615385 25/12/2023 Bhima Nadal 2424004017WL074037 Bhima Nadal 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875627221 Mr. BHIMA MANDAL UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-017-016/95116
(GULUBA) 		2424004017NRG24Z221220230615336 25/12/2023 Junesh Raito 2424004017WL074034 Junesh Raito 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875627235 JUNESH RAITA UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-017-018/22848
(GULUBA) 		2424004017NRG24Z221220230615568 25/12/2023 Rejina Nayak 2424004017WL074056 Rejina Nayak 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875627230 Mrs. REJINA NAYAK UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-017-018/27904
(GULUBA) 		2424004017NRG24Z221220230615292 25/12/2023 Rajkumar Nayak 2424004017WL074027 Rajkumar Nayak 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875627242 Mr. RAJKUMAR NAYAK UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-017-018/27910
(GULUBA) 		2424004017NRG24Z221220230615279 25/12/2023 Rabindro Nayak 2424004017WL074024 Rabindro Nayak 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875627234 RABINDRA NAYAK S/O ARJUNA NAYAK . UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-017-022/95709
(GULUBA) 		2424004017NRG24Z221220230615307 25/12/2023 Deba Nayaka 2424004017WL074030 Deba Nayaka 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8875627244 DEBA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 13550 13550
Total 20054 20054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004017_251223APB_FTO_931067 State Bank of India SBIN0012115 MOHANA 6504
2 MOHONA OR2424004017_251223APB_FTO_931067 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 13550

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