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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:41:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004026_111223APB_FTO_875649
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-24-004-026-002/13315
(MANDIMERA) 		2424004026NRG24Z111220230569589 11/12/2023 Ananta Mallik 2424004026WL069025 Ananta Mallik 00032 UTIB0004786 542 542 Processed 12/12/2023 8542939495 Mr. ANANTA MALLICK UTKAL GRAMEEN BANK(607234)
SubTotal 542 542
2 MOHONA OR-24-004-026-002/250002118
(MANDIMERA) 		2424004026NRG24Z111220230569599 11/12/2023 Johan Majhi 2424004026WL069026 Johan Majhi 00415 SBIN0012115 542 542 Processed 12/12/2023 8542939494 MASTER JAHAN MAJHI STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-026-002/30847
(MANDIMERA) 		2424004026NRG24Z111220230569406 11/12/2023 Kumari Majhi 2424004026WL068999 Kumari Majhi 00415 SBIN0012115 542 542 Processed 12/12/2023 8542939499 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-026-002/30877
(MANDIMERA) 		2424004026NRG24Z111220230569600 11/12/2023 Premi Mallick 2424004026WL069026 Premi Mallick 00415 SBIN0012115 542 542 Processed 12/12/2023 8542939484 MRS PREMI MALLICK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-026-002/30896
(MANDIMERA) 		2424004026NRG24Z111220230570234 11/12/2023 Rejina Mallick 2424004026WL069105 Rejina Mallick 00415 SBIN0012115 542 542 Processed 12/12/2023 8542939498 MRS REJINA MALIK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-026-004/250002025
(MANDIMERA) 		2424004026NRG24Z111220230569389 11/12/2023 Lazar mallik 2424004026WL068998 Lazar mallik 00415 SBIN0012115 542 542 Processed 12/12/2023 8542939496 Mr. LAZAR MALIK UTKAL GRAMEEN BANK(607234)
7 MOHONA OR-24-004-026-004/250002025
(MANDIMERA) 		2424004026NRG24Z111220230569390 11/12/2023 Mukti mallik 2424004026WL068998 Mukti mallik 00415 SBIN0012115 542 542 Processed 12/12/2023 8542939497 Mrs. MUKTI MALIK UTKAL GRAMEEN BANK(607234)
8 MOHONA OR-24-004-026-007/99191
(MANDIMERA) 		2424004026NRG24Z111220230569585 11/12/2023 Pramila Majhi 2424004026WL069024 Pramila Majhi 00415 SBIN0012115 542 542 Processed 12/12/2023 8542939486 MRS PRAMILA MAJHI STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-026-009/13463
(MANDIMERA) 		2424004026NRG24Z111220230570236 11/12/2023 Andriya Majhi 2424004026WL069105 Andriya Majhi 00415 SBIN0012115 542 542 Processed 12/12/2023 8542939489 ANDHRIYA MAJHI CANARA BANK(508532)
SubTotal 4336 4336
10 MOHONA OR-24-004-026-002/13200
(MANDIMERA) 		2424004026NRG24Z111220230569387 11/12/2023 Josef Malik 2424004026WL068998 Josef Malik 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939475 JOSEF MALLIK UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-026-002/13207
(MANDIMERA) 		2424004026NRG24Z111220230569597 11/12/2023 Sunemi Malik 2424004026WL069026 Sunemi Malik 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939480 MRS SUNEMI MAJHI STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-026-002/13216
(MANDIMERA) 		2424004026NRG24Z111220230569598 11/12/2023 Babula Majhe 2424004026WL069026 Babula Majhe 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939476 BABULA MAJHI S/O BANDA MAJHI . UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-026-002/13219-A
(MANDIMERA) 		2424004026NRG24Z111220230569588 11/12/2023 Ishak Majhi 2424004026WL069025 Ishak Majhi 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939488 Mr. ISHAK MAJHI UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-026-002/13260
(MANDIMERA) 		2424004026NRG24Z111220230569388 11/12/2023 Banchanidhi Karji 2424004026WL068998 Banchanidhi Karji 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939463 Mr. BANCHHANIDHI KARJI UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-026-002/13261
(MANDIMERA) 		2424004026NRG24Z111220230569426 11/12/2023 Bharata Behera 2424004026WL069003 Bharata Behera 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939473 BHARATA BEHERA S/O KHAGESWAR BEHERA . UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-026-002/13270
(MANDIMERA) 		2424004026NRG24Z111220230570231 11/12/2023 Prakash Beherdalai 2424004026WL069105 Prakash Beherdalai 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939474 PRAKASH BEHERDALAI S/O BIWAMBARA BEHERD UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-026-002/13293
(MANDIMERA) 		2424004026NRG24Z111220230570232 11/12/2023 Mina Ketan Dandasena 2424004026WL069105 Mina Ketan Dandasena 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939469 Mrs. MINAKETAN DANDASENA UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-026-002/13306
(MANDIMERA) 		2424004026NRG24Z111220230569427 11/12/2023 Subasapur Sethi 2424004026WL069003 Subasapur Sethi 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939470 SUBASAPURA SETHY S/O LATE BIRAJPURA SET UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-026-002/13307
(MANDIMERA) 		2424004026NRG24Z111220230569444 11/12/2023 Dandasi Behera 2424004026WL069006 Dandasi Behera 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939461 DANDASI BEHERA S/O PADMANAV BEHERA . UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-026-002/13310
(MANDIMERA) 		2424004026NRG24Z111220230569582 11/12/2023 Nakula Behera 2424004026WL069024 Nakula Behera 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939471 NAKULA BEHERA S/O MARKANDA BEHERA . UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-026-002/159
(MANDIMERA) 		2424004026NRG24Z111220230570241 11/12/2023 Hillari Majhi 2424004026WL069106 Hillari Majhi 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939458 MR HILARI MAJHI STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-026-002/250002109
(MANDIMERA) 		2424004026NRG24Z111220230569453 11/12/2023 Madelena mallick 2424004026WL069008 Madelena mallick 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939493 Mrs. MADELENA MALIK UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-026-002/28383
(MANDIMERA) 		2424004026NRG24Z111220230569403 11/12/2023 Manu Karji 2424004026WL068999 Manu Karji 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939472 MANU KARJEE S/O UDAYA KARJEE . UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-026-002/28383
(MANDIMERA) 		2424004026NRG24Z111220230569404 11/12/2023 Tuna Karji 2424004026WL068999 Tuna Karji 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939491 Mr. TUNA KARJI UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-026-002/28384
(MANDIMERA) 		2424004026NRG24Z111220230569445 11/12/2023 Nila Dandsena 2424004026WL069006 Nila Dandsena 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939465 NILA DANDASENA S/O TRINATH DANDASENA . UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-026-002/28388
(MANDIMERA) 		2424004026NRG24Z111220230569583 11/12/2023 Urmila Behera 2424004026WL069024 Urmila Behera 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939492 Mrs. URMILA BEHERA UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-026-002/30847
(MANDIMERA) 		2424004026NRG24Z111220230569405 11/12/2023 Juakin Majhi 2424004026WL068999 Juakin Majhi 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939479 NAM MAJHI S/O MINA MAJHI . UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-026-002/30896
(MANDIMERA) 		2424004026NRG24Z111220230570233 11/12/2023 Ramesh Ch. Mallick 2424004026WL069105 Ramesh Ch. Mallick 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939459 RAMESH CHANDRA MALLICK UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-026-002/30915
(MANDIMERA) 		2424004026NRG24Z111220230569361 11/12/2023 Dharmendra Mallick 2424004026WL068992 Dharmendra Mallick 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939464 DHARMENDRA MALLIK UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-026-002/30930
(MANDIMERA) 		2424004026NRG24Z111220230569428 11/12/2023 Ramakanta Beherdalai 2424004026WL069003 Ramakanta Beherdalai 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939462 RAMAKANTA BEHERDALAI S/O DURJYADHAN BEH UTKAL GRAMEEN BANK(607234)
31 MOHONA OR-24-004-026-004/13503
(MANDIMERA) 		2424004026NRG24Z111220230569602 11/12/2023 Bernika Malick 2424004026WL069026 Bernika Malick 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939483 MRS BERNIKA MALLIK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-026-004/13503
(MANDIMERA) 		2424004026NRG24Z111220230569601 11/12/2023 Mark Malick 2424004026WL069026 Mark Malick 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939466 MARKO MALLIK UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-026-004/13525
(MANDIMERA) 		2424004026NRG24Z111220230570242 11/12/2023 Raju Mallik 2424004026WL069106 Raju Mallik 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939490 Mr. RAJU KUMAR MALLICK UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-026-004/30810
(MANDIMERA) 		2424004026NRG24Z111220230569603 11/12/2023 Sebastini Malik 2424004026WL069026 Sebastini Malik 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939468 MR SEBASTIAN MAJHI STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-026-004/30811
(MANDIMERA) 		2424004026NRG24Z111220230569391 11/12/2023 Suresh Majhi 2424004026WL068998 Suresh Majhi 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939467 MR SURESH MAJHI STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-026-007/13398
(MANDIMERA) 		2424004026NRG24Z111220230569354 11/12/2023 Mangera Majhe 2424004026WL068991 Mangera Majhe 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939460 MANGERA MAJHI S/O SUNGHAR MAJHI . UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-026-007/30908
(MANDIMERA) 		2424004026NRG24Z111220230569356 11/12/2023 Teresa Malik 2424004026WL068991 Teresa Malik 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939485 MRS TERESA MALIK STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-026-007/31048
(MANDIMERA) 		2424004026NRG24Z111220230570244 11/12/2023 Ramisa Majhi 2424004026WL069106 Ramisa Majhi 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939481 RAMISHA MAJHI UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-026-007/99191
(MANDIMERA) 		2424004026NRG24Z111220230569584 11/12/2023 Sarata Majhi 2424004026WL069024 Sarata Majhi 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939482 SARAT MAJHI UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-026-009/13448
(MANDIMERA) 		2424004026NRG24Z111220230569407 11/12/2023 Narendra Majhi 2424004026WL068999 Narendra Majhi 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939477 NARENDRA MAJHI UTKAL GRAMEEN BANK(607234)
41 MOHONA OR-24-004-026-009/13451
(MANDIMERA) 		2424004026NRG24Z111220230569410 11/12/2023 Mukti Majhi 2424004026WL068999 Mukti Majhi 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939487 Mrs. MUKTI MAJHI UTKAL GRAMEEN BANK(607234)
42 MOHONA OR-24-004-026-009/30835
(MANDIMERA) 		2424004026NRG24Z111220230569411 11/12/2023 Anita Majhi 2424004026WL068999 Anita Majhi 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939500 Mrs. ANITA MAJHI UTKAL GRAMEEN BANK(607234)
43 MOHONA OR-24-004-026-009/30835
(MANDIMERA) 		2424004026NRG24Z111220230569412 11/12/2023 Manoj Kumar Majhi 2424004026WL068999 Manoj Kumar Majhi 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542939478 MANUJA MAJHI S/O PUNA MAJHI . UTKAL GRAMEEN BANK(607234)
SubTotal 18428 18428
Total 23306 23306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004026_111223APB_FTO_875649 AXIS BANK UTIB0004786 BIRIKOTA 542
2 MOHONA OR2424004026_111223APB_FTO_875649 State Bank of India SBIN0012115 MOHANA 4336
3 MOHONA OR2424004026_111223APB_FTO_875649 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 18428

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