Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:33:43 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004019_210923APB_FTO_552067
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-24-004-019-005/21456
(JUBA) 		2424004019NRG24210920230345949 21/09/2023 Ashoka Raita 2424004019WL028955 Ashoka Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272806191 ASHOK RAITA CANARA BANK(508532)
2 MOHONA OR-24-004-019-005/21503
(JUBA) 		2424004019NRG24210920230345945 21/09/2023 Bhimasena Raita 2424004019WL028953 Bhimasena Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272806192 BHIMASEN RAITA CANARA BANK(508532)
3 MOHONA OR-24-004-019-005/21503
(JUBA) 		2424004019NRG24210920230345946 21/09/2023 Meri Raita 2424004019WL028953 Meri Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272806198 MERI RAIT CANARA BANK(508532)
4 MOHONA OR-24-004-019-008/21391
(JUBA) 		2424004019NRG24210920230346368 21/09/2023 Lurdha Majhi 2424004019WL029065 Lurdha Majhi 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272806197 Mrs. LUDRA MAJHI INDIAN BANK(607105)
5 MOHONA OR-24-004-019-010/15001103
(JUBA) 		2424004019NRG24210920230346029 21/09/2023 Nohu Majhi 2424004019WL028976 Nohu Majhi 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272806201 NAHU MAJHI CANARA BANK(508532)
6 MOHONA OR-24-004-019-010/21666
(JUBA) 		2424004019NRG24210920230345954 21/09/2023 Susanti Majhi 2424004019WL028957 Susanti Majhi 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272806195 SUAHANTI MAJHI W O DANIEL MAJHI CANARA BANK(508532)
7 MOHONA OR-24-004-019-010/95359
(JUBA) 		2424004019NRG24210920230345960 21/09/2023 Philimon Majhi 2424004019WL028961 Philimon Majhi 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272806190 Mr. PHILAMAN MAJHI INDIAN BANK(607105)
8 MOHONA OR-24-004-019-011/21550
(JUBA) 		2424004019NRG24210920230345941 21/09/2023 Surabhi Nayak 2424004019WL028950 Surabhi Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272806196 SURABHI LIMA CANARA BANK(508532)
9 MOHONA OR-24-004-019-011/21574
(JUBA) 		2424004019NRG24210920230345938 21/09/2023 Indrajit Behera 2424004019WL028949 Indrajit Behera 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272806194 INDRAJIT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHONA OR-24-004-019-011/21610
(JUBA) 		2424004019NRG24210920230345944 21/09/2023 Rabeti Behera 2424004019WL028952 Rabeti Behera 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7272806202 MR REBATI BEHERA STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-019-011/21615
(JUBA) 		2424004019NRG24210920230345935 21/09/2023 Bhagyabati Behera 2424004019WL028947 Bhagyabati Behera 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272806200 BHAGYABATI BEHERA CANARA BANK(508532)
12 MOHONA OR-24-004-019-011/21615
(JUBA) 		2424004019NRG24210920230345934 21/09/2023 Ranganath Behera 2424004019WL028947 Ranganath Behera 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272806199 RANGANATH BEHERA CANARA BANK(508532)
13 MOHONA OR-24-004-019-011/95465
(JUBA) 		2424004019NRG24210920230345936 21/09/2023 Marsel Lima 2424004019WL028948 Marsel Lima 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7272806193 MRS MARSEL LIMA STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-019-011/95476
(JUBA) 		2424004019NRG24210920230345942 21/09/2023 Arati Biro 2424004019WL028951 Arati Biro 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7272806222 ARATI BIRA CANARA BANK(508532)
SubTotal 23226 23226
15 MOHONA OR-24-004-019-010/21645
(JUBA) 		2424004019NRG24210920230346041 21/09/2023 Marko Majhi 2424004019WL028981 Marko Majhi 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272806221 Mr. MARKA MAJHI INDIAN BANK(607105)
16 MOHONA OR-24-004-019-010/21650
(JUBA) 		2424004019NRG24210920230346027 21/09/2023 Mathew Majhi 2424004019WL028975 Mathew Majhi 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7272806204 MR MATHIU MAJHI STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-019-010/21666
(JUBA) 		2424004019NRG24210920230345953 21/09/2023 Danial Majhi 2424004019WL028957 Danial Majhi 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272806218 Mr. DANIEL MAJHI INDIAN BANK(607105)
18 MOHONA OR-24-004-019-010/21671
(JUBA) 		2424004019NRG24210920230345955 21/09/2023 Surabhi Majhi 2424004019WL028958 Surabhi Majhi 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272806189 SURABHI MAJHI CANARA BANK(508532)
19 MOHONA OR-24-004-019-010/96455
(JUBA) 		2424004019NRG24210920230346020 21/09/2023 Prasana Majhi 2424004019WL028972 Prasana Majhi 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7272806188 PRASANA MAJHI STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-019-011/21557
(JUBA) 		2424004019NRG24210920230345885 21/09/2023 Floriyan Mali 2424004019WL028940 Floriyan Mali 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272806203 Mr. PHLORIAN MALI INDIAN BANK(607105)
21 MOHONA OR-24-004-019-011/21589
(JUBA) 		2424004019NRG24210920230345928 21/09/2023 Esprenta Biro 2424004019WL028944 Esprenta Biro 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272806217 Mrs. ESAPERANTI BIR INDIAN BANK(607105)
22 MOHONA OR-24-004-019-011/21610
(JUBA) 		2424004019NRG24210920230345943 21/09/2023 Abadano Beera 2424004019WL028952 Abadano Beera 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272806205 Mr. Abdan Behera INDIAN BANK(607105)
SubTotal 13272 13272
23 MOHONA OR-24-004-019-010/21636
(JUBA) 		2424004019NRG24210920230346032 21/09/2023 Jayanti Majhi 2424004019WL028977 Jayanti Majhi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272806211 MS JAYANTI MAJHI STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-019-010/21636
(JUBA) 		2424004019NRG24210920230346031 21/09/2023 Judas Majhi 2424004019WL028977 Judas Majhi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272806212 MR JIHUDA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
25 MOHONA OR-24-004-019-005/21456
(JUBA) 		2424004019NRG24210920230345950 21/09/2023 Sukumari Raito 2424004019WL028955 Sukumari Raito 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7272806220 MRS SUKUMARI RAITA STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-019-010/15001103
(JUBA) 		2424004019NRG24210920230346030 21/09/2023 Milita Majhi 2424004019WL028976 Milita Majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7272806214 MRS MILITA MAJHI STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-019-010/21626
(JUBA) 		2424004019NRG24210920230346026 21/09/2023 Elisha Majhi 2424004019WL028974 Elisha Majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7272806207 MRS ELISHA MAJHI STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-019-010/21626
(JUBA) 		2424004019NRG24210920230346025 21/09/2023 Esak Majhi 2424004019WL028974 Esak Majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7272806206 MR ISAAC MAJHI SOJAKABA MAJHI STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-019-010/95359
(JUBA) 		2424004019NRG24210920230345961 21/09/2023 Nayami Majhi 2424004019WL028961 Nayami Majhi 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272806213 NAYAMI MAJHI CANARA BANK(508532)
30 MOHONA OR-24-004-019-010/95361
(JUBA) 		2424004019NRG24210920230346002 21/09/2023 Minoti Majhi 2424004019WL028968 Minoti Majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7272806209 MISS MIANATI MAJHI STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-019-010/95361
(JUBA) 		2424004019NRG24210920230346001 21/09/2023 Pinuel Majhi 2424004019WL028968 Pinuel Majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7272806216 MR PHINUEL MAJHI STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-019-011/21574
(JUBA) 		2424004019NRG24210920230345939 21/09/2023 Elisa Behera 2424004019WL028949 Elisa Behera 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7272806219 MS ELISA BEHERA STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-019-011/21589
(JUBA) 		2424004019NRG24210920230345927 21/09/2023 Philipo Biro 2424004019WL028944 Philipo Biro 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7272806208 MR PHILIP BIR STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-019-011/95465
(JUBA) 		2424004019NRG24210920230345937 21/09/2023 Jayanti Lima 2424004019WL028948 Jayanti Lima 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7272806215 MRS JAYANTI LIMA STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-019-011/96518
(JUBA) 		2424004019NRG24210920230345929 21/09/2023 Lusiyan Beera 2424004019WL028945 Lusiyan Beera 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7272806210 MR LUSIYAN BEERA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_210923APB_FTO_552067 Canara Bank CNRB0000284 CHANDRAGIRI 23226
2 MOHONA OR2424004019_210923APB_FTO_552067 Indian Bank IDIB000C057 CHANDIPUT 13272
3 MOHONA OR2424004019_210923APB_FTO_552067 State Bank of India SBIN0008873 MAHENDRAGARH 3318
4 MOHONA OR2424004019_210923APB_FTO_552067 State Bank of India SBIN0012115 MOHANA 18249

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