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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:40 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004022_200723APB_FTO_361177
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-24-004-022-002/150012548
(KHARIGUDA) 		2424004022NRG24200720230231155 20/07/2023 KARINGALU MAJHI 2424004022WL011332 KARINGALU MAJHI 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966170572 Mrs. KARINGALU MAJHI UTKAL GRAMEEN BANK(607234)
2 MOHONA OR-24-004-022-002/150012556
(KHARIGUDA) 		2424004022NRG24200720230231157 20/07/2023 SANTILATA NAYAK 2424004022WL011332 SANTILATA NAYAK 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966170569 MRS SANTI LATA NAYAK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-022-002/150012585
(KHARIGUDA) 		2424004022NRG24200720230231158 20/07/2023 Sanjit mahandiya 2424004022WL011332 Sanjit mahandiya 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966170578 MR SANJIT MAHANANDIYA STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-022-002/150012587
(KHARIGUDA) 		2424004022NRG24200720230231160 20/07/2023 Basanta bir 2424004022WL011332 Basanta bir 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966170579 MR BASANTA BIR STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-022-002/302
(KHARIGUDA) 		2424004022NRG24200720230231164 20/07/2023 Prema Naiko 2424004022WL011332 Prema Naiko 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966170575 MRS PREMALATA NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-022-002/307
(KHARIGUDA) 		2424004022NRG24200720230231166 20/07/2023 Paderalu Majhi 2424004022WL011332 Paderalu Majhi 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966170573 MRS PADERALU MAJHI STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-022-002/320
(KHARIGUDA) 		2424004022NRG24200720230231169 20/07/2023 Premanjali Naiko 2424004022WL011332 Premanjali Naiko 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966170570 MRS PREMANJALI NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-022-002/371
(KHARIGUDA) 		2424004022NRG24200720230231179 20/07/2023 Madlena Majhi 2424004022WL011332 Madlena Majhi 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966170574 Mrs. MADLENA MAJHI UTKAL GRAMEEN BANK(607234)
9 MOHONA OR-24-004-022-009/150012572
(KHARIGUDA) 		2424004022NRG24200720230231182 20/07/2023 RAMAKANT MAJHI 2424004022WL011333 RAMAKANT MAJHI 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966170576 RAMAKANTA MAJHI STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-022-009/471
(KHARIGUDA) 		2424004022NRG24200720230231183 20/07/2023 Kanhu Parichha 2424004022WL011333 Kanhu Parichha 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966170590 MASTER KANHU PARICHHA STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-022-009/506
(KHARIGUDA) 		2424004022NRG24200720230231193 20/07/2023 Pobitra Poricha 2424004022WL011333 Pobitra Poricha 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966170568 NO NAME STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-022-009/514
(KHARIGUDA) 		2424004022NRG24200720230231196 20/07/2023 Lalita Nayak 2424004022WL011333 Lalita Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966170588 MRS LALITA NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-022-009/535
(KHARIGUDA) 		2424004022NRG24200720230231203 20/07/2023 Lalita Majhi 2424004022WL011333 Lalita Majhi 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966170589 MRS LALITA MAJHI STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-022-009/573
(KHARIGUDA) 		2424004022NRG24200720230231206 20/07/2023 Umbraj Majhi 2424004022WL011333 Umbraj Majhi 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966170577 MR UMBRAJ MAJHI STATE BANK OF INDIA(508548)
SubTotal 18648 18648
15 MOHONA OR-24-004-022-002/150012585
(KHARIGUDA) 		2424004022NRG24200720230231159 20/07/2023 Kasturi kandha 2424004022WL011332 Kasturi kandha 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170585 Mrs. KASTURI KANDHA UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-022-002/298
(KHARIGUDA) 		2424004022NRG24200720230231161 20/07/2023 Balerian Biro 2424004022WL011332 Balerian Biro 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170591 BALERIAN BIRO UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-022-002/298
(KHARIGUDA) 		2424004022NRG24200720230231162 20/07/2023 Madelena Biro 2424004022WL011332 Madelena Biro 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170582 madalana bir PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-022-002/302
(KHARIGUDA) 		2424004022NRG24200720230231163 20/07/2023 Gurumurty Naiko 2424004022WL011332 Gurumurty Naiko 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170560 MR GURUMUTTI NAYAK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-022-002/307
(KHARIGUDA) 		2424004022NRG24200720230231165 20/07/2023 Gudusa Majhi 2424004022WL011332 Gudusa Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170564 GUDUSA MAJHI S/O MOHAN MAJHI . UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-022-002/313
(KHARIGUDA) 		2424004022NRG24200720230231167 20/07/2023 Abhi Naiko 2424004022WL011332 Abhi Naiko 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170563 ABHI NAYAK S/O BHULESWAR NAYAK . UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-022-002/313
(KHARIGUDA) 		2424004022NRG24200720230231168 20/07/2023 Meera Naiko 2424004022WL011332 Meera Naiko 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170581 MRS MEERA NAYAK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-022-002/330
(KHARIGUDA) 		2424004022NRG24200720230231171 20/07/2023 Ananda Bardhan 2424004022WL011332 Ananda Bardhan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170587 Mr. ANANDA BARDHAN UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-022-002/330
(KHARIGUDA) 		2424004022NRG24200720230231172 20/07/2023 Hemalata Bardhan 2424004022WL011332 Hemalata Bardhan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170571 MRS HEMALATA BARDHAN STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-022-002/338
(KHARIGUDA) 		2424004022NRG24200720230231173 20/07/2023 Tribeni Naika 2424004022WL011332 Tribeni Naika 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170586 MRS TRIBENI NAYAK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-022-002/344
(KHARIGUDA) 		2424004022NRG24200720230231174 20/07/2023 Bapani Lima 2424004022WL011332 Bapani Lima 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170552 BAPANNI LIMA UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-022-002/344
(KHARIGUDA) 		2424004022NRG24200720230231175 20/07/2023 Nimini Lima 2424004022WL011332 Nimini Lima 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170565 Mrs. NIMINI LIMA UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-022-002/347
(KHARIGUDA) 		2424004022NRG24200720230231176 20/07/2023 Samant Mahaanandia 2424004022WL011332 Samant Mahaanandia 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170567 Mr. SAMANTA MAHANANDIA S/O NAM MAHANANDI UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-022-002/364
(KHARIGUDA) 		2424004022NRG24200720230231177 20/07/2023 Bibhakta Nayak 2424004022WL011332 Bibhakta Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170550 bibhakta nayak PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-022-002/383
(KHARIGUDA) 		2424004022NRG24200720230231180 20/07/2023 Kuntala Majhi 2424004022WL011332 Kuntala Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170555 Mrs. KUNTALA MAJHI W/O DAGUSA MAJHI . UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-022-002/393
(KHARIGUDA) 		2424004022NRG24200720230231181 20/07/2023 Elias Majhi 2424004022WL011332 Elias Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170566 LLIAS MAJHI STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-022-009/490
(KHARIGUDA) 		2424004022NRG24200720230231186 20/07/2023 Hukala Majhi 2424004022WL011333 Hukala Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170558 HUKALA MAJHI UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-022-009/492
(KHARIGUDA) 		2424004022NRG24200720230231187 20/07/2023 Badingalu Majhi 2424004022WL011333 Badingalu Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170584 Mrs. BADINGALU MAJHI UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-022-009/499
(KHARIGUDA) 		2424004022NRG24200720230231189 20/07/2023 Arongalu Majhi 2424004022WL011333 Arongalu Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170583 Mrs. ARUNGALU MAJHI UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-022-009/505
(KHARIGUDA) 		2424004022NRG24200720230231190 20/07/2023 Kistina Paricha 2424004022WL011333 Kistina Paricha 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170592 Mrs. KRISTINA PARICHA W/O LATE NARENDRA UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-022-009/506
(KHARIGUDA) 		2424004022NRG24200720230231191 20/07/2023 Aana Poricha 2424004022WL011333 Aana Poricha 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170559 MR AANNA PARICHA STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-022-009/506
(KHARIGUDA) 		2424004022NRG24200720230231192 20/07/2023 Prasana Poricha 2424004022WL011333 Prasana Poricha 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170562 Mr. PRASANNA PARICHHA UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-022-009/511
(KHARIGUDA) 		2424004022NRG24200720230231195 20/07/2023 Deepti Nayak 2424004022WL011333 Deepti Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170593 Mrs. DIPTI NAYAK UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-022-009/525
(KHARIGUDA) 		2424004022NRG24200720230231197 20/07/2023 Dilipa Majhi 2424004022WL011333 Dilipa Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170557 DILIP MAJHI UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-022-009/525
(KHARIGUDA) 		2424004022NRG24200720230231198 20/07/2023 Paska Majhi 2424004022WL011333 Paska Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170551 Mrs. PASKA MAJHI UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-022-009/529
(KHARIGUDA) 		2424004022NRG24200720230231199 20/07/2023 Tuising Majhi 2424004022WL011333 Tuising Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170554 TUISING MAGHI S/O ANDRIYO MAJHI . UTKAL GRAMEEN BANK(607234)
41 MOHONA OR-24-004-022-009/551
(KHARIGUDA) 		2424004022NRG24200720230231204 20/07/2023 Ratna Majhi 2424004022WL011333 Ratna Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170556 RATNA MAJHI STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-022-009/555
(KHARIGUDA) 		2424004022NRG24200720230231205 20/07/2023 Damyan Nayak 2424004022WL011333 Damyan Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170553 MR DAMIAN NAYAK STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-022-009/97210
(KHARIGUDA) 		2424004022NRG24200720230231207 20/07/2023 Prasanto Lima 2424004022WL011333 Prasanto Lima 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170561 NO NAME STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-022-009/97309
(KHARIGUDA) 		2424004022NRG24200720230231208 20/07/2023 Anjali Majhi 2424004022WL011333 Anjali Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966170580 Mrs. ANJALI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 39960 39960
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004022_200723APB_FTO_361177 State Bank of India SBIN0012115 MOHANA 18648
2 MOHONA OR2424004022_200723APB_FTO_361177 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 39960

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