Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:08:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004022_160823FTO_459558
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-24-004-022-015/150012562
(KHARIGUDA) 		2424004022NRG24160820230277719 16/08/2023 KALANDI PANDA 2424004022WL015357 KALANDI PANDA 00371 ANDB0008999 888 888 Rejected 30/08/2023 4970055320 invalid Bank Identifier
SubTotal 888 888
2 MOHONA OR-24-004-022-002/150012556
(KHARIGUDA) 		2424004022NRG24160820230277661 16/08/2023 SANTOSH NAYAK 2424004022WL015355 SANTOSH NAYAK 00415 SBIN0012115 888 888 Processed 30/08/2023 4970055323 MR SANTOSH NAYAK ()
3 MOHONA OR-24-004-022-010/863
(KHARIGUDA) 		2424004022NRG24160820230277767 16/08/2023 Matyash Majhi 2424004022WL015358 Matyash Majhi 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4970055324 MR MATHYAS MAJHI ()
4 MOHONA OR-24-004-022-010/908
(KHARIGUDA) 		2424004022NRG24160820230277782 16/08/2023 Anjalina majhi 2424004022WL015358 Anjalina majhi 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4970055321 MRS ANJILINA MAJHI ()
5 MOHONA OR-24-004-022-010/934
(KHARIGUDA) 		2424004022NRG24160820230277789 16/08/2023 Dauda Majhi 2424004022WL015358 Dauda Majhi 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4970055326 MR DAUDA MAJHI ()
6 MOHONA OR-24-004-022-015/15-A
(KHARIGUDA) 		2424004022NRG24160820230277717 16/08/2023 ANIL PAIKA 2424004022WL015357 ANIL PAIKA 00415 SBIN0012115 888 888 Processed 30/08/2023 4970055322 MR ANIL PAIKA ()
7 MOHONA OR-24-004-022-016/306
(KHARIGUDA) 		2424004022NRG24160820230277758 16/08/2023 Sabita Beherdalai 2424004022WL015357 Sabita Beherdalai 00415 SBIN0012115 666 666 Processed 30/08/2023 4970055325 MRS SABITA BEHERDALAI ()
SubTotal 6438 6438
8 MOHONA OR-24-004-022-002/330
(KHARIGUDA) 		2424004022NRG24160820230277676 16/08/2023 Srinayak Bardhan 2424004022WL015355 Srinayak Bardhan 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4970055333 Srinayak Bardhan ()
9 MOHONA OR-24-004-022-002/371
(KHARIGUDA) 		2424004022NRG24160820230277684 16/08/2023 Manoj majhi 2424004022WL015355 Manoj majhi 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4970055336 Manoj majhi ()
10 MOHONA OR-24-004-022-009/477
(KHARIGUDA) 		2424004022NRG24160820230277690 16/08/2023 Sami Majhi 2424004022WL015356 Sami Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970055330 Sami Majhi ()
11 MOHONA OR-24-004-022-009/480
(KHARIGUDA) 		2424004022NRG24160820230277691 16/08/2023 Luija Majhi 2424004022WL015356 Luija Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970055338 Luija Majhi ()
12 MOHONA OR-24-004-022-009/499
(KHARIGUDA) 		2424004022NRG24160820230277694 16/08/2023 Godasa Majhi 2424004022WL015356 Godasa Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970055328 Godasa Majhi ()
13 MOHONA OR-24-004-022-009/509
(KHARIGUDA) 		2424004022NRG24160820230277700 16/08/2023 Sana nayak 2424004022WL015356 Sana nayak 00474 SBIN0RRUKGB 1332 1332 Rejected 30/08/2023 4970055327 No Such Account
14 MOHONA OR-24-004-022-009/532
(KHARIGUDA) 		2424004022NRG24160820230277705 16/08/2023 Prafula Majhi 2424004022WL015356 Prafula Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970055329 Prafula Majhi ()
15 MOHONA OR-24-004-022-009/534
(KHARIGUDA) 		2424004022NRG24160820230277706 16/08/2023 Simon Majhi 2424004022WL015356 Simon Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970055331 Simon Majhi ()
16 MOHONA OR-24-004-022-009/535
(KHARIGUDA) 		2424004022NRG24160820230277707 16/08/2023 Jonas Majhi 2424004022WL015356 Jonas Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970055337 Jonas Majhi ()
17 MOHONA OR-24-004-022-009/97314
(KHARIGUDA) 		2424004022NRG24160820230277714 16/08/2023 Arati Majhi 2424004022WL015356 Arati Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970055340 Arati Majhi ()
18 MOHONA OR-24-004-022-010/845
(KHARIGUDA) 		2424004022NRG24160820230277762 16/08/2023 Pitara Majhi 2424004022WL015358 Pitara Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970055335 Pitara Majhi ()
19 MOHONA OR-24-004-022-010/864
(KHARIGUDA) 		2424004022NRG24160820230277768 16/08/2023 Sukanta Majhi 2424004022WL015358 Sukanta Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970055334 Sukanta Majhi ()
20 MOHONA OR-24-004-022-010/885
(KHARIGUDA) 		2424004022NRG24160820230277772 16/08/2023 Gabriel Majhi 2424004022WL015358 Gabriel Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970055332 Gabriel Majhi ()
21 MOHONA OR-24-004-022-015/31
(KHARIGUDA) 		2424004022NRG24160820230277727 16/08/2023 Sudestna Bisoyee 2424004022WL015357 Sudestna Bisoyee 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4970055339 Sudestna Bisoyee ()
22 MOHONA OR-24-004-022-016/308
(KHARIGUDA) 		2424004022NRG24160820230277759 16/08/2023 Rajeswari Bishoi 2424004022WL015357 Rajeswari Bishoi 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4970055341 Rajeswari Bishoi ()
SubTotal 17982 17982
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004022_160823FTO_459558 RUSHIKULYA GRAMYA BANK ANDB0008999 Adava,Gajapati 888
2 MOHONA OR2424004022_160823FTO_459558 State Bank of India SBIN0012115 MOHANA 6438
3 MOHONA OR2424004022_160823FTO_459558 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 17982

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