Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004035_221223APB_FTO_923140
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-24-004-022-005/96360-A
(KHARIGUDA) 		2424004035NRG24Z221220230611218 22/12/2023 Ribika Mallick 2424004035WL073604 Ribika Mallick 00415 SBIN0012115 929 929 Processed 22/12/2023 8832249959 MRS RIBIKA MALLIK STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-022-005/96373
(KHARIGUDA) 		2424004035NRG24Z221220230611324 22/12/2023 Pradip Pradhan 2424004035WL073622 Pradip Pradhan 00415 SBIN0012115 542 542 Processed 22/12/2023 8832249961 MR PRADEEP PRADHAN STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-022-008/662
(KHARIGUDA) 		2424004035NRG24Z221220230611296 22/12/2023 Suli Dandasena 2424004035WL073616 Suli Dandasena 00415 SBIN0012115 542 542 Processed 22/12/2023 8832249964 MRS SULI DANDASENA STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-022-008/662
(KHARIGUDA) 		2424004035NRG24Z221220230611294 22/12/2023 Suli Dandasena 2424004035WL073616 Suli Dandasena 00415 SBIN0012115 542 542 Processed 22/12/2023 8832249965 MRS SULI DANDASENA STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-022-008/705
(KHARIGUDA) 		2424004035NRG24Z221220230611276 22/12/2023 Priya beherdalai 2424004035WL073615 Priya beherdalai 00415 SBIN0012115 542 542 Processed 22/12/2023 8832249968 MRS PRIYABATI GHADAI STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-022-008/705
(KHARIGUDA) 		2424004035NRG24Z221220230611278 22/12/2023 Priya beherdalai 2424004035WL073615 Priya beherdalai 00415 SBIN0012115 542 542 Processed 22/12/2023 8832249967 MRS PRIYABATI GHADAI STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-022-014/792
(KHARIGUDA) 		2424004035NRG24Z221220230611242 22/12/2023 Akhyaya Majhi 2424004035WL073610 Akhyaya Majhi 00415 SBIN0012115 542 542 Processed 22/12/2023 8832249963 Akhyaya Majhi FINO PAYMENTS BANK LTD(608001)
8 MOHONA OR-24-004-022-014/825
(KHARIGUDA) 		2424004035NRG24Z221220230611229 22/12/2023 Jitendra Majhi 2424004035WL073608 Jitendra Majhi 00415 SBIN0012115 929 929 Processed 22/12/2023 8832249966 MR JITENDRA MAJHI STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-022-014/825
(KHARIGUDA) 		2424004035NRG24Z221220230611230 22/12/2023 Kistina Majhi 2424004035WL073608 Kistina Majhi 00415 SBIN0012115 929 929 Processed 22/12/2023 8832249962 MRS KISTINA MAJHI STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-029-001/30462
(PANIGANDA) 		2424004035NRG24Z221220230611222 22/12/2023 Ramesh Majhi 2424004035WL073606 Ramesh Majhi 00415 SBIN0012115 929 929 Processed 22/12/2023 8832249960 RAMESH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6968 6968
11 MOHONA OR-24-004-022-005/739
(KHARIGUDA) 		2424004035NRG24Z221220230611256 22/12/2023 Rushi Gamanga 2424004035WL073612 Rushi Gamanga 00474 SBIN0RRUKGB 929 929 Processed 22/12/2023 8832249946 RUSHI GAMANGO UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-022-005/96358
(KHARIGUDA) 		2424004035NRG24Z221220230611220 22/12/2023 Thamas Mandal 2424004035WL073605 Thamas Mandal 00474 SBIN0RRUKGB 929 929 Processed 22/12/2023 8832249945 THAMAS MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHONA OR-24-004-022-005/96373
(KHARIGUDA) 		2424004035NRG24Z221220230611322 22/12/2023 Balisa Pradhan 2424004035WL073622 Balisa Pradhan 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8832249930 BALISA PRADHAN UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-022-005/96375
(KHARIGUDA) 		2424004035NRG24Z221220230611325 22/12/2023 Harischandra Pradhan 2424004035WL073622 Harischandra Pradhan 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8832249931 HARISCHANDRA PRADHAN S/O RAJA PRADHAN UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-022-005/96375
(KHARIGUDA) 		2424004035NRG24Z221220230611327 22/12/2023 Harischandra Pradhan 2424004035WL073622 Harischandra Pradhan 00474 SBIN0RRUKGB 929 929 Processed 22/12/2023 8832249932 HARISCHANDRA PRADHAN S/O RAJA PRADHAN UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-022-005/96387
(KHARIGUDA) 		2424004035NRG24Z221220230611308 22/12/2023 Sukanti Mallick 2424004035WL073619 Sukanti Mallick 00474 SBIN0RRUKGB 929 929 Processed 22/12/2023 8832249949 Mrs. SUKANTI MALLIK UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-022-005/96390
(KHARIGUDA) 		2424004035NRG24Z221220230611252 22/12/2023 Jisaya Pradhan 2424004035WL073611 Jisaya Pradhan 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8832249958 Mr. JISAYA PRADHAN UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-022-006/949
(KHARIGUDA) 		2424004035NRG24Z221220230611232 22/12/2023 Danuka Majhi 2424004035WL073609 Danuka Majhi 00474 SBIN0RRUKGB 929 929 Processed 22/12/2023 8832249929 DANUKA MAJHI UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-022-008/662
(KHARIGUDA) 		2424004035NRG24Z221220230611293 22/12/2023 Rajani D.sena 2424004035WL073616 Rajani D.sena 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8832249936 Mrs. RAJANI DANDASENA S/O RAGHUNATH DAND UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-022-008/662
(KHARIGUDA) 		2424004035NRG24Z221220230611295 22/12/2023 Rajani D.sena 2424004035WL073616 Rajani D.sena 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8832249937 Mrs. RAJANI DANDASENA S/O RAGHUNATH DAND UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-022-008/702
(KHARIGUDA) 		2424004035NRG24Z221220230611297 22/12/2023 Suklambar Beherdalai 2424004035WL073616 Suklambar Beherdalai 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8832249938 MR SUKLAMBAR BEHERDALAI STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-022-008/702
(KHARIGUDA) 		2424004035NRG24Z221220230611299 22/12/2023 Suklambar Beherdalai 2424004035WL073616 Suklambar Beherdalai 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8832249939 MR SUKLAMBAR BEHERDALAI STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-022-008/705
(KHARIGUDA) 		2424004035NRG24Z221220230611277 22/12/2023 Kishore Beherdalai 2424004035WL073615 Kishore Beherdalai 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8832249934 KISHORE BEHERDALAI S/O MADANA BEHERDALA UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-022-008/705
(KHARIGUDA) 		2424004035NRG24Z221220230611275 22/12/2023 Kishore Beherdalai 2424004035WL073615 Kishore Beherdalai 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8832249933 KISHORE BEHERDALAI S/O MADANA BEHERDALA UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-022-008/711
(KHARIGUDA) 		2424004035NRG24Z221220230611253 22/12/2023 Chitrasen Beherdalai 2424004035WL073611 Chitrasen Beherdalai 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8832249935 CHITRASEN BEHERDDALAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOHONA OR-24-004-022-008/714
(KHARIGUDA) 		2424004035NRG24Z221220230611282 22/12/2023 Rasmita Beherdala 2424004035WL073615 Rasmita Beherdala 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8832249950 Mrs. RASMITA ROUTA UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-022-008/714
(KHARIGUDA) 		2424004035NRG24Z221220230611280 22/12/2023 Rasmita Beherdala 2424004035WL073615 Rasmita Beherdala 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8832249951 Mrs. RASMITA ROUTA UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-022-008/714
(KHARIGUDA) 		2424004035NRG24Z221220230611281 22/12/2023 Sunil Beherdala 2424004035WL073615 Sunil Beherdala 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8832249948 SUNILA BEHERDDALAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOHONA OR-24-004-022-008/714
(KHARIGUDA) 		2424004035NRG24Z221220230611279 22/12/2023 Sunil Beherdala 2424004035WL073615 Sunil Beherdala 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8832249947 SUNILA BEHERDDALAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHONA OR-24-004-022-008/722
(KHARIGUDA) 		2424004035NRG24Z221220230611254 22/12/2023 Manoj Beherdolai 2424004035WL073611 Manoj Beherdolai 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8832249928 MANOJ BEHERDALAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHONA OR-24-004-022-011/705
(KHARIGUDA) 		2424004035NRG24Z221220230611310 22/12/2023 Nirupama Majhi 2424004035WL073620 Nirupama Majhi 00474 SBIN0RRUKGB 929 929 Processed 22/12/2023 8832249953 Mrs. NIRUPAMA MAJHI UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-022-012/915
(KHARIGUDA) 		2424004035NRG24Z221220230611263 22/12/2023 Esaka Majhi 2424004035WL073614 Esaka Majhi 00474 SBIN0RRUKGB 929 929 Processed 22/12/2023 8832249952 Mr. ISAK MAJHI UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-022-012/915
(KHARIGUDA) 		2424004035NRG24Z221220230611264 22/12/2023 Pramila majhi 2424004035WL073614 Pramila majhi 00474 SBIN0RRUKGB 929 929 Processed 22/12/2023 8832249971 Mrs. PRAMILA MAJHI UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-022-014/788
(KHARIGUDA) 		2424004035NRG24Z221220230611313 22/12/2023 Bandisa Majhi 2424004035WL073621 Bandisa Majhi 00474 SBIN0RRUKGB 929 929 Processed 22/12/2023 8832249941 BANDISA MAJHI UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-022-014/788
(KHARIGUDA) 		2424004035NRG24Z221220230611314 22/12/2023 Sirani Majhi 2424004035WL073621 Sirani Majhi 00474 SBIN0RRUKGB 929 929 Processed 22/12/2023 8832249972 Mrs. SIRANI MAJHI UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-022-014/792
(KHARIGUDA) 		2424004035NRG24Z221220230611241 22/12/2023 Rejina Majhi 2424004035WL073610 Rejina Majhi 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8832249954 Mrs. REJINA MAJHI W/O RUPA MAJHI . UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-022-014/799
(KHARIGUDA) 		2424004035NRG24Z221220230611305 22/12/2023 Arati Majhi 2424004035WL073618 Arati Majhi 00474 SBIN0RRUKGB 929 929 Processed 22/12/2023 8832249970 Mrs. ARATI MAJHI UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-022-014/799
(KHARIGUDA) 		2424004035NRG24Z221220230611306 22/12/2023 Premananda Majhi 2424004035WL073618 Premananda Majhi 00474 SBIN0RRUKGB 929 929 Processed 22/12/2023 8832249969 Mr. PREMANANDA MAJHI UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-022-014/835
(KHARIGUDA) 		2424004035NRG24Z221220230611331 22/12/2023 Sunamai Majhi 2424004035WL073623 Sunamai Majhi 00474 SBIN0RRUKGB 929 929 Processed 22/12/2023 8832249957 MRS SUNAMAI MAJHI STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-022-014/97587
(KHARIGUDA) 		2424004035NRG24Z221220230611244 22/12/2023 Saula Majhi 2424004035WL073610 Saula Majhi 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8832249942 SAUL MAJHI UTKAL GRAMEEN BANK(607234)
41 MOHONA OR-24-004-022-014/97597
(KHARIGUDA) 		2424004035NRG24Z221220230611245 22/12/2023 Jisay Majhi 2424004035WL073610 Jisay Majhi 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8832249940 JISAYA MAJHI UTKAL GRAMEEN BANK(607234)
42 MOHONA OR-24-004-022-014/97597
(KHARIGUDA) 		2424004035NRG24Z221220230611246 22/12/2023 Timoti Majhi 2424004035WL073610 Timoti Majhi 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8832249955 MRS TIMATI MAJHI STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-022-014/97597
(KHARIGUDA) 		2424004035NRG24Z221220230611247 22/12/2023 Timoti Majhi 2424004035WL073610 Timoti Majhi 00474 SBIN0RRUKGB 929 929 Processed 22/12/2023 8832249956 MRS TIMATI MAJHI STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-022-014/97598
(KHARIGUDA) 		2424004035NRG24Z221220230611248 22/12/2023 Jirimiya Majhi 2424004035WL073610 Jirimiya Majhi 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8832249943 JIRIMIYA MAJHI UTKAL GRAMEEN BANK(607234)
45 MOHONA OR-24-004-022-014/97598
(KHARIGUDA) 		2424004035NRG24Z221220230611302 22/12/2023 Jirimiya Majhi 2424004035WL073617 Jirimiya Majhi 00474 SBIN0RRUKGB 929 929 Processed 22/12/2023 8832249944 JIRIMIYA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 24775 24775
Total 31743 31743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004035_221223APB_FTO_923140 State Bank of India SBIN0012115 MOHANA 6968
2 MOHONA OR2424004035_221223APB_FTO_923140 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 24775

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