Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:12:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004036_081223APB_FTO_867956
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-24-004-009-011/24318
(CHUDANGAPUR) 		2424004036NRG24Z081220230562642 08/12/2023 Monasi Dolobehera 2424004036WL067981 Monasi Dolobehera 00078 CNRB0000284 345 345 Processed 09/12/2023 8432422379 MANASI DALABEHERA CANARA BANK(508532)
2 MOHONA OR-24-004-009-011/24321
(CHUDANGAPUR) 		2424004036NRG24Z081220230563070 08/12/2023 Bulu Raito 2424004036WL068052 Bulu Raito 00078 CNRB0000284 230 230 Processed 09/12/2023 8432422368 BULU RAIKA CANARA BANK(508532)
3 MOHONA OR-24-004-009-011/24321
(CHUDANGAPUR) 		2424004036NRG24Z081220230563071 08/12/2023 Jayani Raito 2424004036WL068052 Jayani Raito 00078 CNRB0000284 230 230 Processed 09/12/2023 8432422372 JAYANI RAIKA CANARA BANK(508532)
4 MOHONA OR-24-004-009-011/24321
(CHUDANGAPUR) 		2424004036NRG24Z081220230563069 08/12/2023 Saidraka Raito 2424004036WL068052 Saidraka Raito 00078 CNRB0000284 230 230 Processed 09/12/2023 8432422369 SAIDRAKARA RAIKA CANARA BANK(508532)
5 MOHONA OR-24-004-009-018/23448
(CHUDANGAPUR) 		2424004036NRG24Z071220230559744 08/12/2023 Philip Majhi 2424004036WL067647 Philip Majhi 00078 CNRB0000284 805 805 Processed 09/12/2023 8432422373 Mr. Philipa Majhi INDIAN BANK(607105)
6 MOHONA OR-24-004-009-018/23458
(CHUDANGAPUR) 		2424004036NRG24Z071220230559747 08/12/2023 Dibaralu Majhi 2424004036WL067647 Dibaralu Majhi 00078 CNRB0000284 805 805 Processed 09/12/2023 8432422370 Mrs. BIBARAL MAJHI INDIAN BANK(607105)
7 MOHONA OR-24-004-009-018/98249
(CHUDANGAPUR) 		2424004036NRG24Z071220230559762 08/12/2023 Sunoti Majhi 2424004036WL067649 Sunoti Majhi 00078 CNRB0000284 805 805 Processed 09/12/2023 8432422381 SUNATI MAJHI WONIRANJAN MAJHI CANARA BANK(508532)
8 MOHONA OR-24-004-009-018/98251
(CHUDANGAPUR) 		2424004036NRG24Z071220230559736 08/12/2023 Rita Majhi 2424004036WL067646 Rita Majhi 00078 CNRB0000284 805 805 Processed 09/12/2023 8432422382 RITA MAJHI CANARA BANK(508532)
9 MOHONA OR-24-004-019-004/21289
(JUBA) 		2424004036NRG24Z071220230560299 08/12/2023 Abraham Dalai 2424004036WL067733 Abraham Dalai 00078 CNRB0000284 805 805 Processed 09/12/2023 8432422371 ABRAHAM DALAI CANARA BANK(508532)
10 MOHONA OR-24-004-019-004/21289
(JUBA) 		2424004036NRG24Z071220230560300 08/12/2023 Estori Dalai 2424004036WL067733 Estori Dalai 00078 CNRB0000284 805 805 Processed 09/12/2023 8432422377 MRS ESTARI DALAI STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-019-004/21294
(JUBA) 		2424004036NRG24Z081220230563164 08/12/2023 Johan Raita 2424004036WL068094 Johan Raita 00078 CNRB0000284 805 805 Processed 09/12/2023 8432422384 Mr. JOHAN RAITA INDIAN BANK(607105)
12 MOHONA OR-24-004-019-004/95411
(JUBA) 		2424004036NRG24Z071220230559758 08/12/2023 Sebati Majhi 2424004036WL067648 Sebati Majhi 00078 CNRB0000284 805 805 Processed 09/12/2023 8432422383 Mrs. SEBATI MAJHI INDIAN BANK(607105)
SubTotal 7475 7475
13 MOHONA OR-24-004-009-008/24112
(CHUDANGAPUR) 		2424004036NRG24Z071220230560274 08/12/2023 Marka Raita 2424004036WL067731 Marka Raita 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422376 Mr. MARKA RAITA INDIAN BANK(607105)
14 MOHONA OR-24-004-009-008/24112
(CHUDANGAPUR) 		2424004036NRG24Z071220230560275 08/12/2023 Rinai Raita 2424004036WL067731 Rinai Raita 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422393 Mrs. RINA RAITA INDIAN BANK(607105)
15 MOHONA OR-24-004-009-008/24141
(CHUDANGAPUR) 		2424004036NRG24Z071220230559755 08/12/2023 Liya Majhi 2424004036WL067648 Liya Majhi 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422387 LIA MAJHI CANARA BANK(508532)
16 MOHONA OR-24-004-009-008/24141
(CHUDANGAPUR) 		2424004036NRG24Z071220230559754 08/12/2023 Sadhu Majhi 2424004036WL067648 Sadhu Majhi 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422380 Mr. SADHU MAJHI INDIAN BANK(607105)
17 MOHONA OR-24-004-009-008/24147
(CHUDANGAPUR) 		2424004036NRG24Z071220230560286 08/12/2023 Bari Raita 2424004036WL067732 Bari Raita 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422389 Mrs. BARI RAITA INDIAN BANK(607105)
18 MOHONA OR-24-004-009-008/28088
(CHUDANGAPUR) 		2424004036NRG24Z071220230559756 08/12/2023 Hemanta Bhuyan 2424004036WL067648 Hemanta Bhuyan 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422388 Mr. HEMANTA BHUYAN INDIAN BANK(607105)
19 MOHONA OR-24-004-009-011/24269
(CHUDANGAPUR) 		2424004036NRG24Z081220230563161 08/12/2023 Lajar Raika 2424004036WL068094 Lajar Raika 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422378 Mr. LAJAR RAIKA INDIAN BANK(607105)
20 MOHONA OR-24-004-009-011/24269
(CHUDANGAPUR) 		2424004036NRG24Z081220230563162 08/12/2023 Parsati Raika 2424004036WL068094 Parsati Raika 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422365 Mrs. PRASATI RAIKA INDIAN BANK(607105)
21 MOHONA OR-24-004-009-011/24278
(CHUDANGAPUR) 		2424004036NRG24Z081220230562640 08/12/2023 Enush Raika 2424004036WL067981 Enush Raika 00176 IDIB000C057 345 345 Processed 09/12/2023 8432422395 Mr. INUSH RAIKA INDIAN BANK(607105)
22 MOHONA OR-24-004-009-011/24288
(CHUDANGAPUR) 		2424004036NRG24Z081220230563087 08/12/2023 Gali Raita 2424004036WL068060 Gali Raita 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422366 Mrs. GALI RAIT INDIAN BANK(607105)
23 MOHONA OR-24-004-009-018/23448
(CHUDANGAPUR) 		2424004036NRG24Z071220230559745 08/12/2023 Prabha majhi 2424004036WL067647 Prabha majhi 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422362 Mrs. PRABHA MAJHI INDIAN BANK(607105)
24 MOHONA OR-24-004-009-018/23458
(CHUDANGAPUR) 		2424004036NRG24Z071220230559746 08/12/2023 Romiya Majhi 2424004036WL067647 Romiya Majhi 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422374 Mr. ROMIYA MAJHI INDIAN BANK(607105)
25 MOHONA OR-24-004-009-018/23466
(CHUDANGAPUR) 		2424004036NRG24Z071220230560288 08/12/2023 Arpa Majhi 2424004036WL067732 Arpa Majhi 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422390 Mrs. ARPA MAJHI INDIAN BANK(607105)
26 MOHONA OR-24-004-009-018/23466
(CHUDANGAPUR) 		2424004036NRG24Z071220230560287 08/12/2023 Hoseya Majhi 2424004036WL067732 Hoseya Majhi 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422375 Mr. HUSEYA MAJHI INDIAN BANK(607105)
27 MOHONA OR-24-004-009-018/23476
(CHUDANGAPUR) 		2424004036NRG24Z081220230563172 08/12/2023 Sarsila Majhi 2424004036WL068095 Sarsila Majhi 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422386 Mrs. CHARUSILA MAJHI INDIAN BANK(607105)
28 MOHONA OR-24-004-009-018/23481
(CHUDANGAPUR) 		2424004036NRG24Z071220230560297 08/12/2023 Debanti Majhi 2424004036WL067733 Debanti Majhi 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422400 Mrs. DEBANTI MAJHI INDIAN BANK(607105)
29 MOHONA OR-24-004-009-018/23481
(CHUDANGAPUR) 		2424004036NRG24Z071220230560296 08/12/2023 Labanya Majhi 2424004036WL067733 Labanya Majhi 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422401 Mr. LABAN MAJHI INDIAN BANK(607105)
30 MOHONA OR-24-004-009-018/23484
(CHUDANGAPUR) 		2424004036NRG24Z081220230563173 08/12/2023 Dhanunjaya Majhi 2424004036WL068095 Dhanunjaya Majhi 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422385 Mr. DHANUJAY MAJHI INDIAN BANK(607105)
31 MOHONA OR-24-004-009-018/23484
(CHUDANGAPUR) 		2424004036NRG24Z081220230563174 08/12/2023 Mohini Majhe 2424004036WL068095 Mohini Majhe 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422406 Mrs. BIMALA MAJHI INDIAN BANK(607105)
32 MOHONA OR-24-004-009-018/23503
(CHUDANGAPUR) 		2424004036NRG24Z081220230563090 08/12/2023 sunemi majhi 2424004036WL068061 sunemi majhi 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422402 Ms. Sunemi Malik MALIK INDIAN BANK(607105)
33 MOHONA OR-24-004-009-018/23511
(CHUDANGAPUR) 		2424004036NRG24Z081220230563176 08/12/2023 Layami Majhe 2424004036WL068095 Layami Majhe 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422394 Mrs. layami majhi INDIAN BANK(607105)
34 MOHONA OR-24-004-009-018/28124
(CHUDANGAPUR) 		2424004036NRG24Z071220230560290 08/12/2023 Jajani Majhi 2424004036WL067732 Jajani Majhi 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422396 Mrs. JANANI MAJHI INDIAN BANK(607105)
35 MOHONA OR-24-004-009-018/28124
(CHUDANGAPUR) 		2424004036NRG24Z071220230560289 08/12/2023 Nisakara Majhi 2424004036WL067732 Nisakara Majhi 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422398 Mr. nishakar majhi INDIAN BANK(607105)
36 MOHONA OR-24-004-009-018/98237
(CHUDANGAPUR) 		2424004036NRG24Z081220230563163 08/12/2023 Rasmita Majhi 2424004036WL068094 Rasmita Majhi 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422391 RASHMITA MAJHI CANARA BANK(508532)
37 MOHONA OR-24-004-009-018/98239
(CHUDANGAPUR) 		2424004036NRG24Z081220230563181 08/12/2023 ISHRAEL MAJHI 2424004036WL068096 ISHRAEL MAJHI 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422397 Mr. ISHRAEL MAJHI INDIAN BANK(607105)
38 MOHONA OR-24-004-009-018/98239
(CHUDANGAPUR) 		2424004036NRG24Z081220230563182 08/12/2023 TUKURALU MAJHI 2424004036WL068096 TUKURALU MAJHI 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422399 Mrs. Tukuralu Majhi INDIAN BANK(607105)
39 MOHONA OR-24-004-009-018/98242
(CHUDANGAPUR) 		2424004036NRG24Z081220230563183 08/12/2023 PRERIT MAJHI 2424004036WL068096 PRERIT MAJHI 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422392 Mr. PRERIT MAJHI INDIAN BANK(607105)
40 MOHONA OR-24-004-009-018/98249
(CHUDANGAPUR) 		2424004036NRG24Z071220230559761 08/12/2023 NIRANJAN MAJHI 2424004036WL067649 NIRANJAN MAJHI 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422367 Mrs. NIRANJAN MAJHI INDIAN BANK(607105)
41 MOHONA OR-24-004-009-018/98251
(CHUDANGAPUR) 		2424004036NRG24Z071220230559735 08/12/2023 JITENDRA MAJHI 2424004036WL067646 JITENDRA MAJHI 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422403 Mr. JITENDRA MAJHI INDIAN BANK(607105)
42 MOHONA OR-24-004-009-018/98253
(CHUDANGAPUR) 		2424004036NRG24Z071220230559738 08/12/2023 BISWASINI MAJHI 2424004036WL067646 BISWASINI MAJHI 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422405 Mrs. BISWASINI MAJHI INDIAN BANK(607105)
43 MOHONA OR-24-004-009-018/98253
(CHUDANGAPUR) 		2424004036NRG24Z071220230559737 08/12/2023 SHAUL MAJHI 2424004036WL067646 SHAUL MAJHI 00176 IDIB000C057 805 805 Processed 09/12/2023 8432422404 Mr. SHAUL MAJHI MAJHI INDIAN BANK(607105)
SubTotal 24495 24495
44 MOHONA OR-24-004-009-008/24141
(CHUDANGAPUR) 		2424004036NRG24Z081220230563160 08/12/2023 Pitar Majhi 2424004036WL068094 Pitar Majhi 00415 SBIN0008873 805 805 Processed 09/12/2023 8432422363 MR PITARA MAJHI STATE BANK OF INDIA(508548)
SubTotal 805 805
45 MOHONA OR-24-004-009-018/98218
(CHUDANGAPUR) 		2424004036NRG24Z071220230560298 08/12/2023 Bathuel Majhi 2424004036WL067733 Bathuel Majhi 00415 SBIN0012115 805 805 Processed 09/12/2023 8432422364 BATUEL MAJHI INDIAN OVERSEAS BANK(508541)
SubTotal 805 805
Total 33580 33580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004036_081223APB_FTO_867956 Canara Bank CNRB0000284 CHANDRAGIRI 7475
2 MOHONA OR2424004036_081223APB_FTO_867956 Indian Bank IDIB000C057 CHANDIPUT 24495
3 MOHONA OR2424004036_081223APB_FTO_867956 State Bank of India SBIN0008873 MAHENDRAGARH 805
4 MOHONA OR2424004036_081223APB_FTO_867956 State Bank of India SBIN0012115 MOHANA 805

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