Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:13:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004026_191223APB_FTO_910384
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-24-004-026-002/250002125
(MANDIMERA) 		2424004026NRG24Z181220230598640 19/12/2023 Anupama Majhi 2424004026WL072203 Anupama Majhi 00032 UTIB0004786 542 542 Processed 26/12/2023 8881286781 ANUPAMA MAJHI UNION BANK OF INDIA(508500)
2 MOHONA OR-24-004-026-002/250002125
(MANDIMERA) 		2424004026NRG24Z181220230598639 19/12/2023 Deba Majhi 2424004026WL072203 Deba Majhi 00032 UTIB0004786 542 542 Processed 26/12/2023 8881286783 DEBA MAJHI ICICI BANK LTD(508534)
SubTotal 1084 1084
3 MOHONA OR-24-004-026-002/250002120
(MANDIMERA) 		2424004026NRG24Z181220230598665 19/12/2023 Abanti Majhi 2424004026WL072205 Abanti Majhi 00415 SBIN0012115 542 542 Processed 26/12/2023 8881286754 MISS ABANTI MAJHI STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-026-002/250002120
(MANDIMERA) 		2424004026NRG24Z181220230598664 19/12/2023 Samir Majhi 2424004026WL072205 Samir Majhi 00415 SBIN0012115 542 542 Processed 26/12/2023 8881286755 MASTER SAMIR MAJHI STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-026-002/30882
(MANDIMERA) 		2424004026NRG24Z181220230598667 19/12/2023 Ratnakara Majhi 2424004026WL072205 Ratnakara Majhi 00415 SBIN0012115 542 542 Processed 26/12/2023 8881286785 MR RATNAKAR MAJHI STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-026-002/30928
(MANDIMERA) 		2424004026NRG24Z181220230598625 19/12/2023 Shanti Majhi 2424004026WL072202 Shanti Majhi 00415 SBIN0012115 542 542 Processed 26/12/2023 8881286784 MRS SHANTI MAJHI STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-026-002/30936
(MANDIMERA) 		2424004026NRG24Z181220230598643 19/12/2023 Basanta Majhi 2424004026WL072203 Basanta Majhi 00415 SBIN0012115 542 542 Processed 26/12/2023 8881286769 MR BASANTA MAJHI STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-026-002/30936
(MANDIMERA) 		2424004026NRG24Z181220230598644 19/12/2023 Janaki Majhi 2424004026WL072203 Janaki Majhi 00415 SBIN0012115 542 542 Processed 26/12/2023 8881286775 JANAKI MAJHI UNION BANK OF INDIA(508500)
9 MOHONA OR-24-004-026-003/30735
(MANDIMERA) 		2424004026NRG24Z181220230598515 19/12/2023 Beni Bardhan 2424004026WL072191 Beni Bardhan 00415 SBIN0012115 310 310 Processed 26/12/2023 8881286774 MR BENI BARDDHAN STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-026-007/99191
(MANDIMERA) 		2424004026NRG24Z161220230591957 19/12/2023 Pramila Majhi 2424004026WL071654 Pramila Majhi 00415 SBIN0012115 542 542 Processed 26/12/2023 8881286770 MRS PRAMILA MAJHI STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-026-010/13240
(MANDIMERA) 		2424004026NRG24Z181220230598531 19/12/2023 Subanti Majhi 2424004026WL072192 Subanti Majhi 00415 SBIN0012115 310 310 Processed 26/12/2023 8881286772 MRS SUBANTI MAJHI STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-026-010/145381
(MANDIMERA) 		2424004026NRG24Z181220230598536 19/12/2023 Susila majhi 2424004026WL072192 Susila majhi 00415 SBIN0012115 310 310 Processed 26/12/2023 8881286773 SUSILA MAJHI STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-026-010/145383
(MANDIMERA) 		2424004026NRG24Z181220230598538 19/12/2023 Tipudalu majhi 2424004026WL072192 Tipudalu majhi 00415 SBIN0012115 310 310 Processed 26/12/2023 8881286771 MRS TIPUDALU MAJHI STATE BANK OF INDIA(508548)
SubTotal 5034 5034
14 MOHONA OR-24-004-026-002/13219-A
(MANDIMERA) 		2424004026NRG24Z181220230598619 19/12/2023 Ishak Majhi 2424004026WL072202 Ishak Majhi 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286787 Mr. ISHAK MAJHI UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-026-002/30840
(MANDIMERA) 		2424004026NRG24Z181220230598621 19/12/2023 Misra Palaka 2424004026WL072202 Misra Palaka 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286788 MRS RUIMA PALAKA STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-026-002/30851
(MANDIMERA) 		2424004026NRG24Z181220230598622 19/12/2023 Tileswar Majhi 2424004026WL072202 Tileswar Majhi 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286763 TILESWAR MAJHI S/O TANGADA MAJHI . UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-026-002/30855
(MANDIMERA) 		2424004026NRG24Z181220230598623 19/12/2023 Ledu Majhi 2424004026WL072202 Ledu Majhi 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286786 MR LIDU MAJHI STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-026-002/30885
(MANDIMERA) 		2424004026NRG24Z181220230598642 19/12/2023 Sunil Kumar Majhi 2424004026WL072203 Sunil Kumar Majhi 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286760 MR SUNIL KUMAR MAJHI STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-026-003/30734
(MANDIMERA) 		2424004026NRG24Z181220230598514 19/12/2023 Jermiash Bardhan 2424004026WL072191 Jermiash Bardhan 00474 SBIN0RRUKGB 310 310 Processed 26/12/2023 8881286762 JERMIAS BARDHAN S/O PHILLIP BARDHAN . UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-026-003/30735
(MANDIMERA) 		2424004026NRG24Z181220230598516 19/12/2023 Ambika Bardhan 2424004026WL072191 Ambika Bardhan 00474 SBIN0RRUKGB 310 310 Processed 26/12/2023 8881286778 Mrs. AMITA BARDHAN UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-026-007/13363
(MANDIMERA) 		2424004026NRG24Z181220230598654 19/12/2023 Pitar Malik 2424004026WL072204 Pitar Malik 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286756 PITAR MALLIK S/O KICHIPANGEJI MALLIK . UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-026-007/13389-A
(MANDIMERA) 		2424004026NRG24Z161220230591965 19/12/2023 Santosh Kumar Bardhan 2424004026WL071655 Santosh Kumar Bardhan 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286757 Mr SANTOSH BARDHAN STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-026-007/250002070
(MANDIMERA) 		2424004026NRG24Z181220230598656 19/12/2023 Pramod Malik 2424004026WL072204 Pramod Malik 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286779 Mr. PRAMOD MALIK UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-026-007/30908
(MANDIMERA) 		2424004000NRG24Z181220230598420 19/12/2023 Teresa Malik 2424004WL072186 Teresa Malik 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286776 MRS TERESA MALIK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-026-007/31048
(MANDIMERA) 		2424004026NRG24Z181220230598658 19/12/2023 Ramisa Majhi 2424004026WL072204 Ramisa Majhi 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286764 RAMISHA MAJHI UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-026-007/99191
(MANDIMERA) 		2424004026NRG24Z161220230591956 19/12/2023 Sarata Majhi 2424004026WL071654 Sarata Majhi 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286766 SARAT MAJHI UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-026-007/99228
(MANDIMERA) 		2424004026NRG24Z161220230591971 19/12/2023 Sabita Mallick 2424004026WL071655 Sabita Mallick 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286777 Mrs. SABITA MALLICK UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-026-010/145383
(MANDIMERA) 		2424004026NRG24Z181220230598537 19/12/2023 Sukanta majhi 2424004026WL072192 Sukanta majhi 00474 SBIN0RRUKGB 310 310 Processed 26/12/2023 8881286768 Mr. SUKANTA MAJHI UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-026-010/14553
(MANDIMERA) 		2424004026NRG24Z181220230598540 19/12/2023 Bachingalu Majhi 2424004026WL072192 Bachingalu Majhi 00474 SBIN0RRUKGB 310 310 Processed 26/12/2023 8881286782 Mrs. WACHINGALU MAJHI UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-026-010/14553
(MANDIMERA) 		2424004026NRG24Z181220230598539 19/12/2023 Sitinga Majhi 2424004026WL072192 Sitinga Majhi 00474 SBIN0RRUKGB 310 310 Processed 26/12/2023 8881286758 SITINGA MAJHI STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-026-010/14561
(MANDIMERA) 		2424004026NRG24Z181220230598543 19/12/2023 Bandhu Maghi 2424004026WL072192 Bandhu Maghi 00474 SBIN0RRUKGB 310 310 Processed 26/12/2023 8881286759 BANDHU MAJHI STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-026-010/14561
(MANDIMERA) 		2424004026NRG24Z181220230598544 19/12/2023 Susila Majhi 2424004026WL072192 Susila Majhi 00474 SBIN0RRUKGB 310 310 Processed 26/12/2023 8881286780 Mrs. SUSHILA MAJHI UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-026-011/30754
(MANDIMERA) 		2424004026NRG24Z181220230598645 19/12/2023 Somanath Malik 2424004026WL072203 Somanath Malik 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286761 SOMANATH MALIK UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-026-011/30757
(MANDIMERA) 		2424004026NRG24Z181220230598646 19/12/2023 Ratnakar Behera 2424004026WL072203 Ratnakar Behera 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286765 RATNAKAR BEHERA S/O UPENDRA BEHERA . UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-026-011/98755
(MANDIMERA) 		2424004026NRG24Z181220230598627 19/12/2023 Ramesh Beherdalai 2424004026WL072202 Ramesh Beherdalai 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286767 Mr. RAMESH BEHERDALAI UTKAL GRAMEEN BANK(607234)
SubTotal 10300 10300
Total 16418 16418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004026_191223APB_FTO_910384 AXIS BANK UTIB0004786 BIRIKOTA 1084
2 MOHONA OR2424004026_191223APB_FTO_910384 State Bank of India SBIN0012115 MOHANA 5034
3 MOHONA OR2424004026_191223APB_FTO_910384 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 10300

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