Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:45:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004022_041023APB_FTO_598081
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-24-004-022-002/150012587
(KHARIGUDA) 		2424004022NRG24031020230378831 04/10/2023 Basanta bir 2424004022WL035811 Basanta bir 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7330537529 MR BASANTA BIR STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-022-002/150012587
(KHARIGUDA) 		2424004022NRG24031020230378832 04/10/2023 Sabitri bir 2424004022WL035811 Sabitri bir 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7330537494 MRS SABITRI BIRO STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-022-002/315
(KHARIGUDA) 		2424004022NRG24031020230378834 04/10/2023 Susama Nayak 2424004022WL035811 Susama Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7330537528 MRS SUSAMA NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-022-002/320
(KHARIGUDA) 		2424004022NRG24031020230378848 04/10/2023 Premanjali Naiko 2424004022WL035820 Premanjali Naiko 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7330537523 MRS PREMANJALI NAYAK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-022-002/97049
(KHARIGUDA) 		2424004022NRG24031020230378852 04/10/2023 Lalita Lima 2424004022WL035820 Lalita Lima 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7330537521 MRS LALITA LIMA STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-022-004/93
(KHARIGUDA) 		2424004022NRG24031020230378865 04/10/2023 Abel Majhi 2424004022WL035829 Abel Majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7330537535 MR ABEL MAJHI STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-022-016/174
(KHARIGUDA) 		2424004022NRG24031020230378908 04/10/2023 Sahadeba Beherdalai 2424004022WL035836 Sahadeba Beherdalai 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7330537522 MR SAHADEB BEHERDALAI STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-022-016/227
(KHARIGUDA) 		2424004022NRG24031020230378910 04/10/2023 Tuni Beherdalai 2424004022WL035837 Tuni Beherdalai 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7330537531 MRS TUNI BEHERDALAI STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-022-016/235
(KHARIGUDA) 		2424004022NRG24031020230378837 04/10/2023 Mamata Sahu 2424004022WL035813 Mamata Sahu 00415 SBIN0012115 948 948 Processed 10/11/2023 7330537526 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-022-016/314
(KHARIGUDA) 		2424004022NRG24031020230378913 04/10/2023 SABITRI SAHU 2424004022WL035840 SABITRI SAHU 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7330537530 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
SubTotal 15879 15879
11 MOHONA OR-24-004-022-001/582
(KHARIGUDA) 		2424004022NRG24031020230378861 04/10/2023 Rumalad Majhi 2424004022WL035826 Rumalad Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537505 Mr. RUMARDA MAJHI UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-022-001/604
(KHARIGUDA) 		2424004022NRG24031020230378853 04/10/2023 Jenish Majhi 2424004022WL035821 Jenish Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537537 Mr. JENIS MAJHI UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-022-001/606
(KHARIGUDA) 		2424004022NRG24031020230378847 04/10/2023 Rejina Majhi 2424004022WL035819 Rejina Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537510 Mrs. REJINA MAJHI UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-022-001/606
(KHARIGUDA) 		2424004022NRG24031020230378846 04/10/2023 Samuel Majhi 2424004022WL035819 Samuel Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537504 Mr. SAMUEL MAJHI S/O GANASA MAJHI . UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-022-001/617
(KHARIGUDA) 		2424004022NRG24031020230378862 04/10/2023 Sunita Majhi 2424004022WL035827 Sunita Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537511 Mrs. SUNITA MAJHI UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-022-002/315
(KHARIGUDA) 		2424004022NRG24031020230378833 04/10/2023 Jakariash Naiko 2424004022WL035811 Jakariash Naiko 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537503 MR JAKARIAS NAYAK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-022-002/344
(KHARIGUDA) 		2424004022NRG24031020230378849 04/10/2023 Bapani Lima 2424004022WL035820 Bapani Lima 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537495 BAPANNI LIMA UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-022-002/344
(KHARIGUDA) 		2424004022NRG24031020230378850 04/10/2023 Nimini Lima 2424004022WL035820 Nimini Lima 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537506 Mrs. NIMINI LIMA UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-022-002/97049
(KHARIGUDA) 		2424004022NRG24031020230378851 04/10/2023 DEBANANDA LIMA 2424004022WL035820 DEBANANDA LIMA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537520 DEBANANDA LIMA UNION BANK OF INDIA(508500)
20 MOHONA OR-24-004-022-004/150011856
(KHARIGUDA) 		2424004022NRG24031020230378838 04/10/2023 Patrika Majhi 2424004022WL035814 Patrika Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537500 PATRIKA MAJHI UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-022-004/81
(KHARIGUDA) 		2424004022NRG24031020230378839 04/10/2023 Kali Majhi 2424004022WL035815 Kali Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537502 KALI MAJHI S/O SANIKA MAJHI . UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-022-004/97075
(KHARIGUDA) 		2424004022NRG24031020230378843 04/10/2023 Nisada Majhi 2424004022WL035817 Nisada Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537501 NISIDA MAJHI S/O PATRI MAJHI . UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-022-004/97075
(KHARIGUDA) 		2424004022NRG24031020230378844 04/10/2023 Philsita Majhi 2424004022WL035817 Philsita Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537536 MRS PILISITA MAJHI STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-022-007/130
(KHARIGUDA) 		2424004022NRG24031020230378859 04/10/2023 Tupudu Majhi 2424004022WL035825 Tupudu Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537498 TUPUDU MAJHI S/O SUKISA MAJHI . UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-022-007/137
(KHARIGUDA) 		2424004022NRG24031020230378867 04/10/2023 Jayanti Majhi 2424004022WL035830 Jayanti Majhi 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7330537512 Mrs. JAYANTI MAJHI UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-022-007/137
(KHARIGUDA) 		2424004022NRG24031020230378866 04/10/2023 Prafula Majhi 2424004022WL035830 Prafula Majhi 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7330537509 MR PRAFULLA MAJHI STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-022-007/138
(KHARIGUDA) 		2424004022NRG24031020230378856 04/10/2023 Jayanti Majhi 2424004022WL035823 Jayanti Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537514 Mrs. DAINTI MAJHI W/O LANGI MAJHI . UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-022-007/138
(KHARIGUDA) 		2424004022NRG24031020230378855 04/10/2023 Rumesalu Majhi 2424004022WL035823 Rumesalu Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537513 MARIA MAJHI PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-022-007/150
(KHARIGUDA) 		2424004022NRG24031020230378854 04/10/2023 Duku Mallick 2424004022WL035822 Duku Mallick 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537496 DUKU MALLIK S/O KAMBI MALLIK . UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-022-007/151
(KHARIGUDA) 		2424004022NRG24031020230378864 04/10/2023 Kaliri Mallick 2424004022WL035828 Kaliri Mallick 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537515 Mrs. KALIRI MALLIK W/O BUDU MALLIK . UTKAL GRAMEEN BANK(607234)
31 MOHONA OR-24-004-022-007/151
(KHARIGUDA) 		2424004022NRG24031020230378863 04/10/2023 Pitara Mallick 2424004022WL035828 Pitara Mallick 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537499 PITAR MALLIK S/O KAMBI MALLIK . UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-022-007/157
(KHARIGUDA) 		2424004022NRG24031020230378858 04/10/2023 Arangalu Majhi 2424004022WL035824 Arangalu Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537516 Mrs. ARANGALU MAJHI UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-022-007/157
(KHARIGUDA) 		2424004022NRG24031020230378857 04/10/2023 Bachi Majhi 2424004022WL035824 Bachi Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537497 BACHI MAJHI S/O DUDURA MAJHI . UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-022-007/161
(KHARIGUDA) 		2424004022NRG24031020230378845 04/10/2023 Pratap Mallick 2424004022WL035818 Pratap Mallick 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537507 Mr. PRATAP MALLIK S/O KALIHIRA MALLIK . UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-022-007/164
(KHARIGUDA) 		2424004022NRG24031020230378842 04/10/2023 Jisaya Majhi 2424004022WL035816 Jisaya Majhi 00474 SBIN0RRUKGB 1659 1659 Rejected 10/11/2023 7330537524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MOHONA OR-24-004-022-007/164
(KHARIGUDA) 		2424004022NRG24031020230378841 04/10/2023 Sanjita Majhi 2424004022WL035816 Sanjita Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537525 Miss. SANJITA MAJHI UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-022-016/171
(KHARIGUDA) 		2424004022NRG24031020230378872 04/10/2023 Prakash Beherdalai 2424004022WL035833 Prakash Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537517 Mr. PRAKASH BEHERDALAI UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-022-016/173
(KHARIGUDA) 		2424004022NRG24031020230378911 04/10/2023 Bilas Behera 2424004022WL035838 Bilas Behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537532 Mrs. BILAS BEHERA UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-022-016/223
(KHARIGUDA) 		2424004022NRG24031020230378912 04/10/2023 Panchu Raito 2424004022WL035839 Panchu Raito 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537508 Mr. PANCHU ROUT UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-022-016/227
(KHARIGUDA) 		2424004022NRG24031020230378909 04/10/2023 Arjuna Beherdalai 2424004022WL035837 Arjuna Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537519 Mr. ARJUNA BEHERDALAI S/O RUSI BEHERDALA UTKAL GRAMEEN BANK(607234)
41 MOHONA OR-24-004-022-016/231
(KHARIGUDA) 		2424004022NRG24031020230378871 04/10/2023 Dasamanti Beherdalai 2424004022WL035832 Dasamanti Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537527 Mrs. DASAMANTI BEHERDALAI UTKAL GRAMEEN BANK(607234)
42 MOHONA OR-24-004-022-016/232
(KHARIGUDA) 		2424004022NRG24031020230378873 04/10/2023 Saraspati Beherdalai 2424004022WL035834 Saraspati Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537518 Mrs. SARASWATI BEHERDALAI UTKAL GRAMEEN BANK(607234)
43 MOHONA OR-24-004-022-016/241
(KHARIGUDA) 		2424004022NRG24031020230378869 04/10/2023 Gitanjali paik 2424004022WL035831 Gitanjali paik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537534 Mrs. GITA PAIKA UTKAL GRAMEEN BANK(607234)
44 MOHONA OR-24-004-022-016/241
(KHARIGUDA) 		2424004022NRG24031020230378868 04/10/2023 Laxman paik 2424004022WL035831 Laxman paik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537533 Mr. LAXMAN PAIKA UTKAL GRAMEEN BANK(607234)
SubTotal 56880 56880
Total 72759 72759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004022_041023APB_FTO_598081 State Bank of India SBIN0012115 MOHANA 15879
2 MOHONA OR2424004022_041023APB_FTO_598081 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 55221
3 MOHONA OR2424004022_041023APB_FTO_598081 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1659

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