Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:59:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004019_040523APB_FTO_78648
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-24-004-019-008/21376
(JUBA) 		2424004019NRG24040520230045132 04/05/2023 Rina Majhi 2424004019WL002376 Rina Majhi 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1491845792 RINA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
2 MOHONA OR-24-004-019-008/21377
(JUBA) 		2424004019NRG24040520230045133 04/05/2023 Johan Majhi 2424004019WL002376 Johan Majhi 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491845799 JOHAN MAJHI CANARA BANK(508532)
3 MOHONA OR-24-004-019-008/21378
(JUBA) 		2424004019NRG24040520230045135 04/05/2023 Sarasila Majhi 2424004019WL002376 Sarasila Majhi 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491845788 SARASILA MAJHI CANARA BANK(508532)
4 MOHONA OR-24-004-019-008/21379
(JUBA) 		2424004019NRG24040520230045136 04/05/2023 Eliash Majhi 2424004019WL002376 Eliash Majhi 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491845791 ELISA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHONA OR-24-004-019-008/21379
(JUBA) 		2424004019NRG24040520230045137 04/05/2023 RABINDRA MAJHI 2424004019WL002376 RABINDRA MAJHI 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491845797 RABINDRA MAJHI CANARA BANK(508532)
6 MOHONA OR-24-004-019-008/21381
(JUBA) 		2424004019NRG24040520230045138 04/05/2023 Stepan Majhi 2424004019WL002376 Stepan Majhi 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491845815 STEPHAN MAJHI CANARA BANK(508532)
7 MOHONA OR-24-004-019-008/21383
(JUBA) 		2424004019NRG24040520230045140 04/05/2023 Sulami Majhi 2424004019WL002376 Sulami Majhi 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491845817 SULAMI MAJHI CANARA BANK(508532)
8 MOHONA OR-24-004-019-008/21384
(JUBA) 		2424004019NRG24040520230045142 04/05/2023 Martha Majhi 2424004019WL002376 Martha Majhi 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491845790 MARTHA MAJHI CANARA BANK(508532)
9 MOHONA OR-24-004-019-008/21385
(JUBA) 		2424004019NRG24040520230045143 04/05/2023 Lukash Majhi 2424004019WL002376 Lukash Majhi 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491845798 LOKASH MALIK CANARA BANK(508532)
10 MOHONA OR-24-004-019-008/21385
(JUBA) 		2424004019NRG24040520230045144 04/05/2023 Rejina Majhi 2424004019WL002376 Rejina Majhi 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491845795 MRS REJINA MALIK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-019-008/21386
(JUBA) 		2424004019NRG24040520230045146 04/05/2023 Elasa Raita 2424004019WL002376 Elasa Raita 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491845800 ELASA RAITA CANARA BANK(508532)
12 MOHONA OR-24-004-019-008/21389
(JUBA) 		2424004019NRG24040520230045147 04/05/2023 Mundangalu Majhi 2424004019WL002376 Mundangalu Majhi 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491845816 MUNDANGALU MAJHI CANARA BANK(508532)
13 MOHONA OR-24-004-019-008/21391
(JUBA) 		2424004019NRG24040520230045150 04/05/2023 Lurdha Majhi 2424004019WL002376 Lurdha Majhi 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491845793 Mrs. LUDRA MAJHI INDIAN BANK(607105)
14 MOHONA OR-24-004-019-008/21392
(JUBA) 		2424004019NRG24040520230045152 04/05/2023 Rajani Majhi 2424004019WL002376 Rajani Majhi 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491845789 RAJANI MAJHI CANARA BANK(508532)
15 MOHONA OR-24-004-019-008/21403
(JUBA) 		2424004019NRG24040520230045154 04/05/2023 Rasali Majhi 2424004019WL002376 Rasali Majhi 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491845785 RASALI MAJHI CANARA BANK(508532)
16 MOHONA OR-24-004-019-008/21404
(JUBA) 		2424004019NRG24040520230045155 04/05/2023 Martina Majhi 2424004019WL002376 Martina Majhi 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491845801 MARTTINA MAJHI CANARA BANK(508532)
17 MOHONA OR-24-004-019-008/21405
(JUBA) 		2424004019NRG24040520230045156 04/05/2023 Kunita Majhi 2424004019WL002376 Kunita Majhi 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491845786 KUNITA MAJHI CANARA BANK(508532)
18 MOHONA OR-24-004-019-008/96472
(JUBA) 		2424004019NRG24040520230045158 04/05/2023 Sabita Majhi 2424004019WL002376 Sabita Majhi 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491845796 SABITA MAJHI CANARA BANK(508532)
19 MOHONA OR-24-004-019-008/96473
(JUBA) 		2424004019NRG24040520230045159 04/05/2023 Prakash Majhi 2424004019WL002376 Prakash Majhi 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491845814 PRAKASH MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
20 MOHONA OR-24-004-019-008/96474
(JUBA) 		2424004019NRG24040520230045160 04/05/2023 Sulami Majhi 2424004019WL002376 Sulami Majhi 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491845794 SULAMI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
21 MOHONA OR-24-004-019-008/96476
(JUBA) 		2424004019NRG24040520230045162 04/05/2023 Lalita Majhi 2424004019WL002376 Lalita Majhi 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491845813 LALITA RAITA CANARA BANK(508532)
22 MOHONA OR-24-004-019-008/96477
(JUBA) 		2424004019NRG24040520230045163 04/05/2023 Premi Raita 2424004019WL002376 Premi Raita 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491845802 PREMITA MAJHI CANARA BANK(508532)
23 MOHONA OR-24-004-019-008/96478
(JUBA) 		2424004019NRG24040520230045164 04/05/2023 Sajani Majhi 2424004019WL002376 Sajani Majhi 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491845787 SAJANI MAJHI CANARA BANK(508532)
SubTotal 30414 30414
24 MOHONA OR-24-004-019-008/21383
(JUBA) 		2424004019NRG24040520230045141 04/05/2023 Pinku Majhi 2424004019WL002376 Pinku Majhi 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491845810 Mr. PINKU MAJHI INDIAN BANK(607105)
25 MOHONA OR-24-004-019-008/21403
(JUBA) 		2424004019NRG24040520230045153 04/05/2023 Jakaba Majhi 2424004019WL002376 Jakaba Majhi 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491845809 Mr. JAKAB MAJHI INDIAN BANK(607105)
SubTotal 2664 2664
26 MOHONA OR-24-004-019-008/21377
(JUBA) 		2424004019NRG24040520230045134 04/05/2023 SARA MAJHI 2424004019WL002376 SARA MAJHI 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1491845808 MRS SARA MAJHI STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-019-008/21382
(JUBA) 		2424004019NRG24040520230045139 04/05/2023 Ismael Majhi 2424004019WL002376 Ismael Majhi 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1491845806 ISMAEL MAJHI D TAMILNAD MERCANTILE BANK LTD.(607187)
28 MOHONA OR-24-004-019-008/21386
(JUBA) 		2424004019NRG24040520230045145 04/05/2023 Maija Majhi 2424004019WL002376 Maija Majhi 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1491845807 MAIJA MAJHI STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-019-008/21389
(JUBA) 		2424004019NRG24040520230045148 04/05/2023 ABRAHAM MAJHI 2424004019WL002376 ABRAHAM MAJHI 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1491845804 MR ABRAHAM MAJHI STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-019-008/21392
(JUBA) 		2424004019NRG24040520230045151 04/05/2023 Jisaya Majhi 2424004019WL002376 Jisaya Majhi 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1491845812 MR JISAYA MAJHI STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-019-008/21407
(JUBA) 		2424004019NRG24040520230045157 04/05/2023 Daniel Majhi 2424004019WL002376 Daniel Majhi 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1491845803 DANIEL MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
32 MOHONA OR-24-004-019-008/96476
(JUBA) 		2424004019NRG24040520230045161 04/05/2023 Sumanta Majhi 2424004019WL002376 Sumanta Majhi 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1491845805 MR SUMANTA MAJHI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
33 MOHONA OR-24-004-019-008/21390
(JUBA) 		2424004019NRG24040520230045149 04/05/2023 Israil Majhi 2424004019WL002376 Israil Majhi 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1491845811 MR ISRAEAL MAJHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 43734 43734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_040523APB_FTO_78648 Canara Bank CNRB0000284 CHANDRAGIRI 30414
2 MOHONA OR2424004019_040523APB_FTO_78648 Indian Bank IDIB000C057 CHANDIPUT 2664
3 MOHONA OR2424004019_040523APB_FTO_78648 State Bank of India SBIN0008873 MAHENDRAGARH 9324
4 MOHONA OR2424004019_040523APB_FTO_78648 State Bank of India SBIN0012115 MOHANA 1332

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