Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:53:00 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004019_291223APB_FTO_951786
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-24-004-019-002/21348
(JUBA) 		2424004019NRG24Z271220230629264 29/12/2023 Meri Raita 2424004019WL075419 Meri Raita 00078 CNRB0000284 232 232 Processed 30/12/2023 8958125548 MERI RAIT CANARA BANK(508532)
2 MOHONA OR-24-004-019-006/21322
(JUBA) 		2424004019NRG24Z271220230629283 29/12/2023 Jikhariya Majhi 2424004019WL075424 Jikhariya Majhi 00078 CNRB0000284 542 542 Processed 30/12/2023 8958125549 JIKHARIY MAJHI S O KAKALINGA MAJHI CANARA BANK(508532)
3 MOHONA OR-24-004-019-006/21331
(JUBA) 		2424004019NRG24Z271220230629301 29/12/2023 Sunam Majhi 2424004019WL075426 Sunam Majhi 00078 CNRB0000284 542 542 Processed 30/12/2023 8958125554 SUNAM MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
4 MOHONA OR-24-004-019-006/95426
(JUBA) 		2424004019NRG24Z271220230629340 29/12/2023 Ayub Majhi 2424004019WL075436 Ayub Majhi 00078 CNRB0000284 542 542 Processed 30/12/2023 8958125546 AYUB MAJHI CANARA BANK(508532)
5 MOHONA OR-24-004-019-006/95429
(JUBA) 		2424004019NRG24Z271220230629333 29/12/2023 Sukumari Majhi 2424004019WL075434 Sukumari Majhi 00078 CNRB0000284 542 542 Processed 30/12/2023 8958125555 SUKUMARI MAJHI CANARA BANK(508532)
6 MOHONA OR-24-004-019-006/95432
(JUBA) 		2424004019NRG24Z271220230629342 29/12/2023 Johan Majhi 2424004019WL075436 Johan Majhi 00078 CNRB0000284 542 542 Processed 30/12/2023 8958125550 Mr. JAHAN MAJHI INDIAN BANK(607105)
7 MOHONA OR-24-004-019-006/95432
(JUBA) 		2424004019NRG24Z271220230629334 29/12/2023 Morium Majhi 2424004019WL075434 Morium Majhi 00078 CNRB0000284 542 542 Processed 30/12/2023 8958125551 MARIYAM MAJHI CANARA BANK(508532)
8 MOHONA OR-24-004-019-006/96495
(JUBA) 		2424004019NRG24Z271220230629285 29/12/2023 Laxmi Majhi 2424004019WL075424 Laxmi Majhi 00078 CNRB0000284 542 542 Processed 30/12/2023 8958125556 LAXMI MAJHI CANARA BANK(508532)
9 MOHONA OR-24-004-019-006/96495
(JUBA) 		2424004019NRG24Z271220230629284 29/12/2023 Timathi Majhi 2424004019WL075424 Timathi Majhi 00078 CNRB0000284 542 542 Processed 30/12/2023 8958125547 TIMATI MAJHI CANARA BANK(508532)
10 MOHONA OR-24-004-019-007/95425
(JUBA) 		2424004019NRG24Z271220230629259 29/12/2023 Fransis Bira 2424004019WL075417 Fransis Bira 00078 CNRB0000284 542 542 Processed 30/12/2023 8958125553 PRANCHIS BEERO CANARA BANK(508532)
11 MOHONA OR-24-004-019-009/21669
(JUBA) 		2424004019NRG24Z271220230629390 29/12/2023 Manika Majhi 2424004019WL075453 Manika Majhi 00078 CNRB0000284 77 77 Processed 30/12/2023 8958125552 MANIKA MAJHI CANARA BANK(508532)
SubTotal 5187 5187
12 MOHONA OR-24-004-019-002/21348
(JUBA) 		2424004019NRG24Z271220230629265 29/12/2023 Magladina Raita 2424004019WL075419 Magladina Raita 00176 IDIB000C057 542 542 Processed 30/12/2023 8958125568 Ms. MAGDALINA RAITA INDIAN BANK(607105)
13 MOHONA OR-24-004-019-006/21331
(JUBA) 		2424004019NRG24Z271220230629300 29/12/2023 Elisha Majhi 2424004019WL075426 Elisha Majhi 00176 IDIB000C057 542 542 Processed 30/12/2023 8958125572 Mrs. ELSA MAJHI INDIAN BANK(607105)
14 MOHONA OR-24-004-019-006/21331
(JUBA) 		2424004019NRG24Z271220230629299 29/12/2023 Sulamon Majhi 2424004019WL075426 Sulamon Majhi 00176 IDIB000C057 542 542 Processed 30/12/2023 8958125563 Mr. SALAMAN MAJHI INDIAN BANK(607105)
15 MOHONA OR-24-004-019-006/95427
(JUBA) 		2424004019NRG24Z271220230629272 29/12/2023 Abraham Majhi 2424004019WL075422 Abraham Majhi 00176 IDIB000C057 542 542 Processed 30/12/2023 8958125561 Abraham Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
16 MOHONA OR-24-004-019-006/95427
(JUBA) 		2424004019NRG24Z271220230629273 29/12/2023 Susila Majhi 2424004019WL075422 Susila Majhi 00176 IDIB000C057 542 542 Processed 30/12/2023 8958125571 Mrs. SUSHILA MAJHI INDIAN BANK(607105)
17 MOHONA OR-24-004-019-009/21682
(JUBA) 		2424004019NRG24Z271220230629368 29/12/2023 Mathyu Majhi 2424004019WL075444 Mathyu Majhi 00176 IDIB000C057 77 77 Processed 30/12/2023 8958125564 Mr. MATHU MAJHI INDIAN BANK(607105)
18 MOHONA OR-24-004-019-009/21686
(JUBA) 		2424004019NRG24Z271220230629323 29/12/2023 Bartilem Raita 2424004019WL075431 Bartilem Raita 00176 IDIB000C057 542 542 Processed 30/12/2023 8958125560 Mr. BARTHALIM RAIT INDIAN BANK(607105)
19 MOHONA OR-24-004-019-009/21686
(JUBA) 		2424004019NRG24Z271220230629324 29/12/2023 Eshprinta Raito 2424004019WL075431 Eshprinta Raito 00176 IDIB000C057 232 232 Processed 30/12/2023 8958125574 Mrs. ESPRENTA RAITA INDIAN BANK(607105)
20 MOHONA OR-24-004-019-009/21688
(JUBA) 		2424004019NRG24Z271220230629370 29/12/2023 Gabriel Raita 2424004019WL075445 Gabriel Raita 00176 IDIB000C057 77 77 Processed 30/12/2023 8958125562 Mr. GABRIEL RAIT INDIAN BANK(607105)
21 MOHONA OR-24-004-019-009/21690
(JUBA) 		2424004019NRG24Z271220230629352 29/12/2023 Jormina Majhi 2424004019WL075438 Jormina Majhi 00176 IDIB000C057 542 542 Processed 30/12/2023 8958125559 Mrs. JERMINA MAJHI INDIAN BANK(607105)
22 MOHONA OR-24-004-019-009/21690
(JUBA) 		2424004019NRG24Z271220230629351 29/12/2023 Junesh Majhi 2424004019WL075438 Junesh Majhi 00176 IDIB000C057 232 232 Processed 30/12/2023 8958125557 Mr. JUNESH MAJHI INDIAN BANK(607105)
23 MOHONA OR-24-004-019-009/21690
(JUBA) 		2424004019NRG24Z271220230629374 29/12/2023 Junesh Majhi 2424004019WL075447 Junesh Majhi 00176 IDIB000C057 77 77 Processed 30/12/2023 8958125558 Mr. JUNESH MAJHI INDIAN BANK(607105)
24 MOHONA OR-24-004-019-009/21713
(JUBA) 		2424004019NRG24Z271220230629304 29/12/2023 Goreti Majhi 2424004019WL075427 Goreti Majhi 00176 IDIB000C057 542 542 Processed 30/12/2023 8958125573 Mrs. GARETI MAJHI INDIAN BANK(607105)
25 MOHONA OR-24-004-019-009/21713
(JUBA) 		2424004019NRG24Z271220230629305 29/12/2023 Juakin Majhi 2424004019WL075427 Juakin Majhi 00176 IDIB000C057 232 232 Processed 30/12/2023 8958125569 Mrs. JAKINA MAJHI INDIAN BANK(607105)
26 MOHONA OR-24-004-019-009/21717
(JUBA) 		2424004019NRG24Z271220230629316 29/12/2023 Kolestena Majhi 2424004019WL075429 Kolestena Majhi 00176 IDIB000C057 542 542 Processed 30/12/2023 8958125570 Mr. KALESTIKA MAJHI INDIAN BANK(607105)
SubTotal 5805 5805
27 MOHONA OR-24-004-019-009/21674
(JUBA) 		2424004019NRG24Z271220230629360 29/12/2023 Nirmal Raita 2424004019WL075441 Nirmal Raita 00415 SBIN0008873 77 77 Processed 30/12/2023 8958125565 MR NIRMAL RAIT STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-019-010/21621
(JUBA) 		2424004019NRG24Z271220230629384 29/12/2023 Adam Majhi 2424004019WL075450 Adam Majhi 00415 SBIN0008873 77 77 Processed 30/12/2023 8958125566 Mr. ADAM MAJHI INDIAN BANK(607105)
SubTotal 154 154
29 MOHONA OR-24-004-019-006/95426
(JUBA) 		2424004019NRG24Z271220230629341 29/12/2023 Martha Majhi 2424004019WL075436 Martha Majhi 00415 SBIN0012115 542 542 Processed 30/12/2023 8958125567 MRS MARTHA MAJHI STATE BANK OF INDIA(508548)
SubTotal 542 542
Total 11688 11688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_291223APB_FTO_951786 Canara Bank CNRB0000284 CHANDRAGIRI 5187
2 MOHONA OR2424004019_291223APB_FTO_951786 Indian Bank IDIB000C057 CHANDIPUT 5805
3 MOHONA OR2424004019_291223APB_FTO_951786 State Bank of India SBIN0008873 MAHENDRAGARH 154
4 MOHONA OR2424004019_291223APB_FTO_951786 State Bank of India SBIN0012115 MOHANA 542

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