Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:45:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004026_191223FTO_910367
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-24-004-026-007/250002106
(MANDIMERA) 		2424004026NRG24181220230598545 19/12/2023 Akash Majhi 2424004026WL072193 Akash Majhi 00032 UTIB0004786 1117 1117 Processed 09/03/2024 1552681305 Akash Majhi ()
SubTotal 1117 1117
2 MOHONA OR-24-004-026-007/250002071
(MANDIMERA) 		2424004026NRG24161220230591961 19/12/2023 Abikal majhi 2424004026WL071655 Abikal majhi 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1552681280 Abikal majhi ()
3 MOHONA OR-24-004-026-007/250002071
(MANDIMERA) 		2424004026NRG24161220230591960 19/12/2023 Prakash majhi 2424004026WL071655 Prakash majhi 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1552681281 Prakash majhi ()
SubTotal 2234 2234
4 MOHONA OR-24-004-026-002/250002125
(MANDIMERA) 		2424004026NRG24181220230598631 19/12/2023 Akshya Majhi 2424004026WL072203 Akshya Majhi 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552681288 MASTER AKSHYA MAJHI ()
5 MOHONA OR-24-004-026-002/250002130
(MANDIMERA) 		2424004026NRG24181220230598610 19/12/2023 Sarat Majhi 2424004026WL072202 Sarat Majhi 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552681287 MR SARAT MAJHI ()
6 MOHONA OR-24-004-026-002/30855
(MANDIMERA) 		2424004026NRG24181220230598614 19/12/2023 Martha Majhi 2424004026WL072202 Martha Majhi 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552681286 MRS MARTA MAJHI ()
7 MOHONA OR-24-004-026-002/30855-A
(MANDIMERA) 		2424004026NRG24181220230598661 19/12/2023 Bijaya Majhi 2424004026WL072205 Bijaya Majhi 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552681291 MR BIJAY MAJHI ()
8 MOHONA OR-24-004-026-002/30882
(MANDIMERA) 		2424004026NRG24181220230598663 19/12/2023 Kuntala Majhi 2424004026WL072205 Kuntala Majhi 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552681283 MISS KUNTALA MAJHI ()
9 MOHONA OR-24-004-026-003/250002010
(MANDIMERA) 		2424004026NRG24181220230598507 19/12/2023 Jakarias Bardhan 2424004026WL072191 Jakarias Bardhan 00415 SBIN0012115 638 638 Processed 09/03/2024 1552681293 MR YAKARIAS BARDHAN ()
10 MOHONA OR-24-004-026-003/250002010
(MANDIMERA) 		2424004026NRG24181220230598508 19/12/2023 Pratima Bardhan 2424004026WL072191 Pratima Bardhan 00415 SBIN0012115 638 638 Processed 09/03/2024 1552681284 MRS PRATIMA BARDHANA ()
11 MOHONA OR-24-004-026-007/13389-A
(MANDIMERA) 		2424004026NRG24161220230591959 19/12/2023 Debanti Bardhan 2424004026WL071655 Debanti Bardhan 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552681282 MISS DEBANTI BARDHAN ()
12 MOHONA OR-24-004-026-007/13398
(MANDIMERA) 		2424004026NRG24181220230598650 19/12/2023 Bernika Majhi 2424004026WL072204 Bernika Majhi 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552681289 MRS BERNIKA MAJHI ()
13 MOHONA OR-24-004-026-010/14553
(MANDIMERA) 		2424004026NRG24181220230598527 19/12/2023 Philiman Majhi 2424004026WL072192 Philiman Majhi 00415 SBIN0012115 638 638 Processed 09/03/2024 1552681299 MR PHILIMAN MAJHI ()
14 MOHONA OR-24-004-026-010/14559-A
(MANDIMERA) 		2424004026NRG24181220230598528 19/12/2023 Badamai Majhi 2424004026WL072192 Badamai Majhi 00415 SBIN0012115 638 638 Processed 09/03/2024 1552681292 MRS BADAMAI MAJHI ()
15 MOHONA OR-24-004-026-011/30757
(MANDIMERA) 		2424004026NRG24181220230598637 19/12/2023 Kasturi Beheraa 2424004026WL072203 Kasturi Beheraa 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552681290 MRS KASTURI BEHERA ()
16 MOHONA OR-24-004-026-011/98755
(MANDIMERA) 		2424004026NRG24181220230598618 19/12/2023 Sujata Beherdalai 2424004026WL072202 Sujata Beherdalai 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552681285 MRS SUJATA BEHERDALAI ()
SubTotal 12605 12605
17 MOHONA OR-24-004-026-007/250002074
(MANDIMERA) 		2424004026NRG24161220230591962 19/12/2023 Lajar Majhi 2424004026WL071655 Lajar Majhi 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552681297 Lajar Majhi ()
18 MOHONA OR-24-004-026-007/250002106
(MANDIMERA) 		2424004026NRG24181220230598546 19/12/2023 Mariyam Majhi 2424004026WL072193 Mariyam Majhi 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552681303 Mariyam Majhi ()
19 MOHONA OR-24-004-026-007/26725
(MANDIMERA) 		2424004026NRG24181220230598652 19/12/2023 Akshya Malik 2424004026WL072204 Akshya Malik 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552681296 Akshya Malik ()
20 MOHONA OR-24-004-026-007/99228
(MANDIMERA) 		2424004026NRG24161220230591963 19/12/2023 Balentina Mallick 2424004026WL071655 Balentina Mallick 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552681295 Balentina Mallick ()
21 MOHONA OR-24-004-026-010/13240
(MANDIMERA) 		2424004026NRG24181220230598518 19/12/2023 Jugal Majhi 2424004026WL072192 Jugal Majhi 00474 SBIN0RRUKGB 638 638 Processed 09/03/2024 1552681301 Jugal Majhi ()
22 MOHONA OR-24-004-026-010/13245
(MANDIMERA) 		2424004026NRG24181220230598520 19/12/2023 Ludingalu majhi 2424004026WL072192 Ludingalu majhi 00474 SBIN0RRUKGB 638 638 Processed 09/03/2024 1552681300 Ludingalu majhi ()
23 MOHONA OR-24-004-026-010/13245
(MANDIMERA) 		2424004026NRG24181220230598519 19/12/2023 Mangara Majhe 2424004026WL072192 Mangara Majhe 00474 SBIN0RRUKGB 638 638 Processed 09/03/2024 1552681294 Mangara Majhe ()
24 MOHONA OR-24-004-026-010/13245
(MANDIMERA) 		2424004026NRG24181220230598521 19/12/2023 Santosh Majhi 2424004026WL072192 Santosh Majhi 00474 SBIN0RRUKGB 638 638 Processed 09/03/2024 1552681302 Santosh Majhi ()
25 MOHONA OR-24-004-026-011/30757
(MANDIMERA) 		2424004026NRG24181220230598638 19/12/2023 Kesaba Behera 2424004026WL072203 Kesaba Behera 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552681304 Kesaba Behera ()
26 MOHONA OR-24-004-026-011/98755
(MANDIMERA) 		2424004026NRG24181220230598616 19/12/2023 Bhakta Beherdalai 2424004026WL072202 Bhakta Beherdalai 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552681298 Bhakta Beherdalai ()
SubTotal 9254 9254
Total 25210 25210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004026_191223FTO_910367 AXIS BANK UTIB0004786 BIRIKOTA 1117
2 MOHONA OR2424004026_191223FTO_910367 Punjab National Bank PUNB0134520 Alligonda 2234
3 MOHONA OR2424004026_191223FTO_910367 State Bank of India SBIN0012115 MOHANA 12605
4 MOHONA OR2424004026_191223FTO_910367 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 9254

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