Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:25 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004019_050923APB_FTO_497567
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-24-004-019-002/21363
(JUBA) 		2424004019NRG24050920230309958 05/09/2023 Aliyasa Majhi 2424004019WL020490 Aliyasa Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330761535 ELIAS MALIK CANARA BANK(508532)
2 MOHONA OR-24-004-019-002/21363
(JUBA) 		2424004019NRG24050920230309959 05/09/2023 Rebika Majhi 2424004019WL020490 Rebika Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330761528 REBIKA MALLIK CANARA BANK(508532)
3 MOHONA OR-24-004-019-006/21321
(JUBA) 		2424004019NRG24050920230309961 05/09/2023 Basanti Majhi 2424004019WL020491 Basanti Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330761531 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-019-006/21321
(JUBA) 		2424004019NRG24050920230309960 05/09/2023 Hanaka Majhi 2424004019WL020491 Hanaka Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330761538 Mr. HANAK MAJHI INDIAN BANK(607105)
5 MOHONA OR-24-004-019-006/96479
(JUBA) 		2424004019NRG24050920230309962 05/09/2023 Nishakara Majhi 2424004019WL020492 Nishakara Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330761526 Mr. NISHAKARA MAJHI INDIAN BANK(607105)
6 MOHONA OR-24-004-019-006/96479
(JUBA) 		2424004019NRG24050920230309963 05/09/2023 Tilatama Majhi 2424004019WL020492 Tilatama Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330761530 TILATAMA MAJHI CANARA BANK(508532)
7 MOHONA OR-24-004-019-007/21746
(JUBA) 		2424004019NRG24040920230306949 05/09/2023 Laxmita Raita 2424004019WL019892 Laxmita Raita 00078 CNRB0000284 888 888 Processed 10/11/2023 7330761527 LAXMITA RAITA CANARA BANK(508532)
8 MOHONA OR-24-004-019-007/21750
(JUBA) 		2424004019NRG24040920230306951 05/09/2023 Sridangalu Majhi 2424004019WL019892 Sridangalu Majhi 00078 CNRB0000284 666 666 Processed 10/11/2023 7330761540 SRADINGALU MAJHI CANARA BANK(508532)
9 MOHONA OR-24-004-019-007/21757
(JUBA) 		2424004019NRG24040920230306957 05/09/2023 Jayanti Majhi 2424004019WL019892 Jayanti Majhi 00078 CNRB0000284 888 888 Processed 10/11/2023 7330761532 JAYANTI MAJHI CANARA BANK(508532)
10 MOHONA OR-24-004-019-007/21761
(JUBA) 		2424004019NRG24040920230306958 05/09/2023 Lusina Majhi 2424004019WL019892 Lusina Majhi 00078 CNRB0000284 1110 1110 Processed 10/11/2023 7330761559 LUSINA MAJHI CANARA BANK(508532)
11 MOHONA OR-24-004-019-007/21761
(JUBA) 		2424004019NRG24040920230306960 05/09/2023 Surabhi Majhi 2424004019WL019892 Surabhi Majhi 00078 CNRB0000284 1110 1110 Processed 10/11/2023 7330761536 SURABHI MAJHI CANARA BANK(508532)
12 MOHONA OR-24-004-019-007/21776
(JUBA) 		2424004019NRG24040920230306962 05/09/2023 Gurubadi Raita 2424004019WL019892 Gurubadi Raita 00078 CNRB0000284 666 666 Processed 10/11/2023 7330761529 GURUBADI RAITA CANARA BANK(508532)
13 MOHONA OR-24-004-019-007/21776
(JUBA) 		2424004019NRG24040920230306963 05/09/2023 Mejesh Raita 2424004019WL019892 Mejesh Raita 00078 CNRB0000284 1110 1110 Processed 10/11/2023 7330761537 MAJESH RAITA CANARA BANK(508532)
14 MOHONA OR-24-004-019-007/21783
(JUBA) 		2424004019NRG24040920230306964 05/09/2023 Santi Majhi 2424004019WL019892 Santi Majhi 00078 CNRB0000284 1110 1110 Processed 10/11/2023 7330761533 SANTI MAJHI CANARA BANK(508532)
15 MOHONA OR-24-004-019-007/95428
(JUBA) 		2424004019NRG24040920230306969 05/09/2023 Susama Majhi 2424004019WL019892 Susama Majhi 00078 CNRB0000284 888 888 Processed 10/11/2023 7330761539 SUSAMA MAJHI CANARA BANK(508532)
16 MOHONA OR-24-004-019-008/21383
(JUBA) 		2424004019NRG24050920230309966 05/09/2023 Thamash Majhi 2424004019WL020494 Thamash Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330761560 THOMAS MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHONA OR-24-004-019-010/99500
(JUBA) 		2424004019NRG24050920230309969 05/09/2023 Geetanjali Majhi 2424004019WL020495 Geetanjali Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330761534 GITA NJALI MAJHI CANARA BANK(508532)
18 MOHONA OR-24-004-019-011/96429
(JUBA) 		2424004019NRG24050920230309957 05/09/2023 Dipalaxmi Bira 2424004019WL020489 Dipalaxmi Bira 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330761541 DIPALAXMI BIRA CANARA BANK(508532)
SubTotal 23367 23367
19 MOHONA OR-24-004-019-007/21746
(JUBA) 		2424004019NRG24040920230306947 05/09/2023 Sumbra Raita 2424004019WL019892 Sumbra Raita 00176 IDIB000C057 888 888 Processed 10/11/2023 7330761542 Mr. Sumbra Raita INDIAN BANK(607105)
20 MOHONA OR-24-004-019-007/21750
(JUBA) 		2424004019NRG24040920230306950 05/09/2023 Elija Majhi 2424004019WL019892 Elija Majhi 00176 IDIB000C057 888 888 Processed 10/11/2023 7330761552 Mrs. ELIJA MAJHI INDIAN BANK(607105)
21 MOHONA OR-24-004-019-007/21750
(JUBA) 		2424004019NRG24040920230306952 05/09/2023 Pramila Majhi 2424004019WL019892 Pramila Majhi 00176 IDIB000C057 444 444 Processed 10/11/2023 7330761556 Pramila Majhi INDUSIND BANK(607189)
22 MOHONA OR-24-004-019-007/21751
(JUBA) 		2424004019NRG24040920230306953 05/09/2023 Sukanti Majhi 2424004019WL019892 Sukanti Majhi 00176 IDIB000C057 1110 1110 Processed 10/11/2023 7330761553 Mrs. SHUKANTI MAJHI INDIAN BANK(607105)
23 MOHONA OR-24-004-019-007/21753
(JUBA) 		2424004019NRG24040920230306954 05/09/2023 Tarshila Majhi 2424004019WL019892 Tarshila Majhi 00176 IDIB000C057 888 888 Processed 10/11/2023 7330761557 Mrs. TALASHILA MAJHI INDIAN BANK(607105)
24 MOHONA OR-24-004-019-007/21757
(JUBA) 		2424004019NRG24040920230306956 05/09/2023 Helena Majhi 2424004019WL019892 Helena Majhi 00176 IDIB000C057 1110 1110 Processed 10/11/2023 7330761561 Mrs. HELENA MAJHI INDIAN BANK(607105)
25 MOHONA OR-24-004-019-007/21774
(JUBA) 		2424004019NRG24040920230306961 05/09/2023 Kartika Raita 2424004019WL019892 Kartika Raita 00176 IDIB000C057 1110 1110 Processed 10/11/2023 7330761543 Mr. KARTIKA RAITA INDIAN BANK(607105)
26 MOHONA OR-24-004-019-008/21383
(JUBA) 		2424004019NRG24050920230309967 05/09/2023 Pinku Majhi 2424004019WL020494 Pinku Majhi 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330761554 Mr. PINKU MAJHI INDIAN BANK(607105)
27 MOHONA OR-24-004-019-010/21622
(JUBA) 		2424004019NRG24050920230309965 05/09/2023 Debonti Majhi 2424004019WL020493 Debonti Majhi 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330761555 Mrs. DEBANTI MAJHI INDIAN BANK(607105)
SubTotal 9756 9756
28 MOHONA OR-24-004-019-011/96429
(JUBA) 		2424004019NRG24050920230309956 05/09/2023 Moseso Bira 2424004019WL020489 Moseso Bira 00415 SBIN0010914 1659 1659 Processed 10/11/2023 7330761558 MR MOSESO BIRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
29 MOHONA OR-24-004-019-007/21753
(JUBA) 		2424004019NRG24040920230306955 05/09/2023 Mathew Majhi 2424004019WL019892 Mathew Majhi 00415 SBIN0012115 888 888 Processed 10/11/2023 7330761549 MR MATHEW MAJHI STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-019-007/21761
(JUBA) 		2424004019NRG24040920230306959 05/09/2023 Esaka Majhi 2424004019WL019892 Esaka Majhi 00415 SBIN0012115 1110 1110 Processed 10/11/2023 7330761551 MR ISHAK MAJHI STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-019-007/21783
(JUBA) 		2424004019NRG24040920230306965 05/09/2023 Jisaya Majhi 2424004019WL019892 Jisaya Majhi 00415 SBIN0012115 1110 1110 Processed 10/11/2023 7330761550 JISAYA MAJHI STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-019-007/95426
(JUBA) 		2424004019NRG24040920230306966 05/09/2023 Koleta Majhi 2424004019WL019892 Koleta Majhi 00415 SBIN0012115 1110 1110 Processed 10/11/2023 7330761545 MRS KALETA MAJHI STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-019-007/95427
(JUBA) 		2424004019NRG24040920230306967 05/09/2023 Terasa Majhi 2424004019WL019892 Terasa Majhi 00415 SBIN0012115 666 666 Processed 10/11/2023 7330761544 MRS TERESA MAJHI STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-019-007/95428
(JUBA) 		2424004019NRG24040920230306968 05/09/2023 Rebati Majhi 2424004019WL019892 Rebati Majhi 00415 SBIN0012115 1110 1110 Processed 10/11/2023 7330761546 MRS REBATI MAJHI STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-019-010/21622
(JUBA) 		2424004019NRG24050920230309964 05/09/2023 Lebaya Majhi 2424004019WL020493 Lebaya Majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7330761547 Mr. Lebiy Majhi INDIAN BANK(607105)
36 MOHONA OR-24-004-019-010/99500
(JUBA) 		2424004019NRG24050920230309968 05/09/2023 Manasi Majhi 2424004019WL020495 Manasi Majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7330761548 MRS MANASI MAJHI STATE BANK OF INDIA(508548)
SubTotal 9312 9312
Total 44094 44094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_050923APB_FTO_497567 Canara Bank CNRB0000284 CHANDRAGIRI 23367
2 MOHONA OR2424004019_050923APB_FTO_497567 Indian Bank IDIB000C057 CHANDIPUT 9756
3 MOHONA OR2424004019_050923APB_FTO_497567 State Bank of India SBIN0010914 AMBAPUA 1659
4 MOHONA OR2424004019_050923APB_FTO_497567 State Bank of India SBIN0012115 MOHANA 9312

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