Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:40:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004035_010823APB_FTO_401978
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-24-004-022-006/950
(KHARIGUDA) 		2424004035NRG24010820230254078 01/08/2023 Mariyam Majhi 2424004035WL012553 Mariyam Majhi 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4973776629 MARIYAM MAJHI STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-022-006/956
(KHARIGUDA) 		2424004035NRG24010820230254081 01/08/2023 Jayanti Majhi 2424004035WL012553 Jayanti Majhi 00415 SBIN0012115 444 444 Processed 30/08/2023 4973776631 MRS JAYANTI MAJHI STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-022-006/958
(KHARIGUDA) 		2424004035NRG24010820230254082 01/08/2023 Sudha Majhi 2424004035WL012553 Sudha Majhi 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4973776630 MRS SUDHA MAJHI STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-022-012/128
(KHARIGUDA) 		2424004035NRG24010820230254083 01/08/2023 Betasa Majhi 2424004035WL012553 Betasa Majhi 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4973776638 BETASA MAJHI STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-022-012/128
(KHARIGUDA) 		2424004035NRG24010820230254084 01/08/2023 Sarada Majhi 2424004035WL012553 Sarada Majhi 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4973776627 MRS SARADA MAJHI STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-022-012/946
(KHARIGUDA) 		2424004035NRG24010820230254095 01/08/2023 Joshep Majhi 2424004035WL012553 Joshep Majhi 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4973776632 JOSEF MAJHI STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-022-012/952
(KHARIGUDA) 		2424004035NRG24010820230254096 01/08/2023 Ananda Majhi 2424004035WL012553 Ananda Majhi 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4973776626 ANANDA MAJHI STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-022-012/954
(KHARIGUDA) 		2424004035NRG24010820230254099 01/08/2023 Safira Majhi 2424004035WL012553 Safira Majhi 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4973776628 MRS SAFIRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 11322 11322
9 MOHONA OR-24-004-022-006/948
(KHARIGUDA) 		2424004035NRG24010820230254076 01/08/2023 Ghasi Majhi 2424004035WL012553 Ghasi Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973776639 GHASI MAJHI S/O DANJU MAJHI . UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-022-006/949
(KHARIGUDA) 		2424004035NRG24010820230254077 01/08/2023 Danuka Majhi 2424004035WL012553 Danuka Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973776640 DANUKA MAJHI UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-022-006/956
(KHARIGUDA) 		2424004035NRG24010820230254080 01/08/2023 Hunasa Majhi 2424004035WL012553 Hunasa Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973776624 Mr. HUNASA MAJHI UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-022-012/732
(KHARIGUDA) 		2424004035NRG24010820230254085 01/08/2023 Johan Majhi 2424004035WL012553 Johan Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973776633 Mr. JAHAN MAJHI S/O RUPASA MAJHI . UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-022-012/927
(KHARIGUDA) 		2424004035NRG24010820230254088 01/08/2023 Jhiliki Majhi 2424004035WL012553 Jhiliki Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973776625 Mrs. JHILIKI MAJHI W/O JAKIYA MAJHI . UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-022-012/928
(KHARIGUDA) 		2424004035NRG24010820230254089 01/08/2023 Najusa Majhi 2424004035WL012553 Najusa Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973776623 NAJUSA MAJHI UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-022-012/929
(KHARIGUDA) 		2424004035NRG24010820230254090 01/08/2023 Dauda majhi 2424004035WL012553 Dauda majhi 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973776622 DAUD MAJHI S/O KERI MAJHI . UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-022-012/932
(KHARIGUDA) 		2424004035NRG24010820230254092 01/08/2023 Suneli Majhi 2424004035WL012553 Suneli Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973776634 Mrs. SUNELI MAJHI UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-022-012/934
(KHARIGUDA) 		2424004035NRG24010820230254093 01/08/2023 Esa Majhi 2424004035WL012553 Esa Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973776636 Mr. ESO MAJHI UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-022-012/956
(KHARIGUDA) 		2424004035NRG24010820230254100 01/08/2023 Bharati Majhi 2424004035WL012553 Bharati Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4973776635 MS BHARATI MAJHI STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-022-012/958
(KHARIGUDA) 		2424004035NRG24010820230254101 01/08/2023 RAJENDRA MAJHI 2424004035WL012553 RAJENDRA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4973776637 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 17094 17094
Total 28416 28416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004035_010823APB_FTO_401978 State Bank of India SBIN0012115 MOHANA 11322
2 MOHONA OR2424004035_010823APB_FTO_401978 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 17094

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