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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:03:47 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004031_191223APB_FTO_911407
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-24-004-031-001/250001438
(RAIPANKA) 		2424004031NRG24Z181220230595635 19/12/2023 Promad Majhi 2424004031WL071978 Promad Majhi 00415 SBIN0012115 387 387 Processed 20/12/2023 8775674579 Mr. Pramod Majhi UTKAL GRAMEEN BANK(607234)
2 MOHONA OR-24-004-031-001/250001439
(RAIPANKA) 		2424004031NRG24Z181220230595531 19/12/2023 Johan Majhi 2424004031WL071971 Johan Majhi 00415 SBIN0012115 387 387 Processed 20/12/2023 8775674558 JOHAN MAJHI FINO PAYMENTS BANK LTD(608001)
3 MOHONA OR-24-004-031-001/250001439
(RAIPANKA) 		2424004031NRG24Z181220230595532 19/12/2023 Rina Majhi 2424004031WL071971 Rina Majhi 00415 SBIN0012115 465 465 Processed 20/12/2023 8775674557 Rena Majhi FINO PAYMENTS BANK LTD(608001)
4 MOHONA OR-24-004-031-002/250002067
(RAIPANKA) 		2424004031NRG24Z181220230595518 19/12/2023 Sukanti Majhi 2424004031WL071967 Sukanti Majhi 00415 SBIN0012115 465 465 Processed 20/12/2023 8775674573 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-031-002/29141
(RAIPANKA) 		2424004031NRG24Z181220230595503 19/12/2023 Ramesh Majhi 2424004031WL071962 Ramesh Majhi 00415 SBIN0012115 542 542 Processed 20/12/2023 8775674560 MR RAMESH MAJHI STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-031-002/6303
(RAIPANKA) 		2424004031NRG24Z181220230595426 19/12/2023 Burangi Majhi 2424004031WL071958 Burangi Majhi 00415 SBIN0012115 542 542 Processed 20/12/2023 8775674565 MRS BURUANGALU MAJHI STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-031-002/6314
(RAIPANKA) 		2424004031NRG24Z181220230595628 19/12/2023 Raila Majhi 2424004031WL071976 Raila Majhi 00415 SBIN0012115 465 465 Processed 20/12/2023 8775674580 MRS RAILA MAJHI STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-031-002/6314-A
(RAIPANKA) 		2424004031NRG24Z181220230595647 19/12/2023 Bijaya Majhi 2424004031WL071982 Bijaya Majhi 00415 SBIN0012115 387 387 Processed 20/12/2023 8775674577 Mr. BIJAYA MAJHI UTKAL GRAMEEN BANK(607234)
9 MOHONA OR-24-004-031-002/6321
(RAIPANKA) 		2424004031NRG24Z181220230595514 19/12/2023 Mariyam Majhi 2424004031WL071966 Mariyam Majhi 00415 SBIN0012115 465 465 Processed 20/12/2023 8775674561 MRS MARIYAM MAJHI STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-031-002/6321
(RAIPANKA) 		2424004031NRG24Z181220230595513 19/12/2023 Matila Majhi 2424004031WL071966 Matila Majhi 00415 SBIN0012115 387 387 Processed 20/12/2023 8775674593 MR MATILA MAJHI STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-031-003/6379
(RAIPANKA) 		2424004031NRG24Z181220230595664 19/12/2023 Kumari Nayak 2424004031WL071986 Kumari Nayak 00415 SBIN0012115 465 465 Processed 20/12/2023 8775674564 MRS KUMARI NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-031-003/6456
(RAIPANKA) 		2424004031NRG24Z181220230595660 19/12/2023 Sunita Nayak 2424004031WL071985 Sunita Nayak 00415 SBIN0012115 465 465 Processed 20/12/2023 8775674572 MRS SUNITA NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-031-006/6217
(RAIPANKA) 		2424004031NRG24Z181220230595508 19/12/2023 Gangi Majhi 2424004031WL071964 Gangi Majhi 00415 SBIN0012115 542 542 Processed 20/12/2023 8775674563 MRS GANGI MAJHI STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-031-007/250002072
(RAIPANKA) 		2424004031NRG24Z181220230595624 19/12/2023 Kuni Mallick 2424004031WL071975 Kuni Mallick 00415 SBIN0012115 387 387 Processed 20/12/2023 8775674575 MRS KUNI MALIK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-031-007/250002072
(RAIPANKA) 		2424004031NRG24Z181220230595623 19/12/2023 Ramakanta Mallik 2424004031WL071975 Ramakanta Mallik 00415 SBIN0012115 465 465 Processed 20/12/2023 8775674562 RAMAKANTA MALIK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-031-007/6556
(RAIPANKA) 		2424004031NRG24Z181220230595652 19/12/2023 Sasmita Mallik 2424004031WL071983 Sasmita Mallik 00415 SBIN0012115 465 465 Processed 20/12/2023 8775674591 MRS SASHMITA MALIK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-031-007/6562
(RAIPANKA) 		2424004031NRG24Z181220230595638 19/12/2023 Arati Mallika 2424004031WL071979 Arati Mallika 00415 SBIN0012115 465 465 Processed 20/12/2023 8775674592 MRS ARATI MALIK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-031-008/250002093
(RAIPANKA) 		2424004031NRG24Z181220230595402 19/12/2023 Nabin Majhi 2424004031WL071954 Nabin Majhi 00415 SBIN0012115 542 542 Processed 20/12/2023 8775674578 NABIN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHONA OR-24-004-031-011/6532
(RAIPANKA) 		2424004031NRG24Z181220230595406 19/12/2023 Sukunari Majhi 2424004031WL071955 Sukunari Majhi 00415 SBIN0012115 542 542 Processed 20/12/2023 8775674569 MRS SUKUMARI MAJHI STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-031-012/250002087
(RAIPANKA) 		2424004031NRG24Z181220230595400 19/12/2023 Ambika Majhi 2424004031WL071953 Ambika Majhi 00415 SBIN0012115 542 542 Processed 20/12/2023 8775674570 MRS AMBIKA MAJHI STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-031-012/29829
(RAIPANKA) 		2424004031NRG24Z181220230595528 19/12/2023 Peti Majhi 2424004031WL071970 Peti Majhi 00415 SBIN0012115 465 465 Processed 20/12/2023 8775674574 MRS PETI MAJHI STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-031-012/29830
(RAIPANKA) 		2424004031NRG24Z181220230595510 19/12/2023 Gahingalu Majhi 2424004031WL071965 Gahingalu Majhi 00415 SBIN0012115 542 542 Processed 20/12/2023 8775674566 MRS GAHINGALU MAJHI STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-031-012/29831
(RAIPANKA) 		2424004031NRG24Z181220230595523 19/12/2023 Ill Majhi 2424004031WL071969 Ill Majhi 00415 SBIN0012115 387 387 Processed 20/12/2023 8775674567 MR ILLO MAJHI STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-031-012/29831
(RAIPANKA) 		2424004031NRG24Z181220230595524 19/12/2023 Susanti Majhi 2424004031WL071969 Susanti Majhi 00415 SBIN0012115 465 465 Processed 20/12/2023 8775674556 MRS SUSANTI MAJHI STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-031-012/6580
(RAIPANKA) 		2424004031NRG24Z181220230595632 19/12/2023 sabi nayak 2424004031WL071977 sabi nayak 00415 SBIN0012115 465 465 Processed 20/12/2023 8775674576 MRS SABI NAYAK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-031-012/6583
(RAIPANKA) 		2424004031NRG24Z181220230595668 19/12/2023 Gerengallu Tuluka 2424004031WL071987 Gerengallu Tuluka 00415 SBIN0012115 465 465 Processed 20/12/2023 8775674571 MRS GERENGALU TULUKA STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-031-012/6608
(RAIPANKA) 		2424004031NRG24Z181220230595616 19/12/2023 Pilisita Majhi 2424004031WL071973 Pilisita Majhi 00415 SBIN0012115 465 465 Processed 20/12/2023 8775674568 MRS FILISITA KANDHA STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-031-015/250002076
(RAIPANKA) 		2424004031NRG24Z181220230595620 19/12/2023 Marry Gamang 2424004031WL071974 Marry Gamang 00415 SBIN0012115 465 465 Processed 20/12/2023 8775674559 MRS MARRY GAMANG STATE BANK OF INDIA(508548)
SubTotal 13091 13091
29 MOHONA OR-24-004-031-001/250001438
(RAIPANKA) 		2424004031NRG24Z181220230595636 19/12/2023 Sulami Majhi 2424004031WL071978 Sulami Majhi 00474 SBIN0RRUKGB 465 465 Processed 20/12/2023 8775674586 SULAMI MAJHI ICICI BANK LTD(508534)
30 MOHONA OR-24-004-031-002/29141
(RAIPANKA) 		2424004031NRG24Z181220230595504 19/12/2023 Rita Majhi 2424004031WL071962 Rita Majhi 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8775674588 Mrs. RITA MAJHI UTKAL GRAMEEN BANK(607234)
31 MOHONA OR-24-004-031-002/6289-A
(RAIPANKA) 		2424004031NRG24Z181220230595438 19/12/2023 Milan Majhi 2424004031WL071960 Milan Majhi 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8775674581 Mr. MILAN MAJHI UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-031-002/6314
(RAIPANKA) 		2424004031NRG24Z181220230595627 19/12/2023 Indra Majhi 2424004031WL071976 Indra Majhi 00474 SBIN0RRUKGB 387 387 Processed 20/12/2023 8775674553 INDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOHONA OR-24-004-031-002/6314-A
(RAIPANKA) 		2424004031NRG24Z181220230595648 19/12/2023 Gouri Majhi 2424004031WL071982 Gouri Majhi 00474 SBIN0RRUKGB 465 465 Processed 20/12/2023 8775674549 Mrs. GOURI MAJHI UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-031-003/6379
(RAIPANKA) 		2424004031NRG24Z181220230595663 19/12/2023 Karyatan Nayak 2424004031WL071986 Karyatan Nayak 00474 SBIN0RRUKGB 387 387 Processed 20/12/2023 8775674548 MR KARJYADHANA NAYAK STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-031-003/6456
(RAIPANKA) 		2424004031NRG24Z181220230595659 19/12/2023 Surendra Nayak 2424004031WL071985 Surendra Nayak 00474 SBIN0RRUKGB 387 387 Processed 20/12/2023 8775674547 SURENDRA NAYAK S/O SELESTIN NAYAK . UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-031-007/250002092
(RAIPANKA) 		2424004031NRG24Z181220230595520 19/12/2023 Sajeeni Majhi 2424004031WL071968 Sajeeni Majhi 00474 SBIN0RRUKGB 465 465 Processed 20/12/2023 8775674584 SAJEENI ISAKA MAJHI AXIS BANK(607153)
37 MOHONA OR-24-004-031-007/6559
(RAIPANKA) 		2424004031NRG24Z181220230595656 19/12/2023 Dasinta Majhi 2424004031WL071984 Dasinta Majhi 00474 SBIN0RRUKGB 465 465 Processed 20/12/2023 8775674582 Mrs. DASINTA MAJHI UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-031-007/6559
(RAIPANKA) 		2424004031NRG24Z181220230595655 19/12/2023 Paskual Majhi 2424004031WL071984 Paskual Majhi 00474 SBIN0RRUKGB 387 387 Processed 20/12/2023 8775674550 PASKAL MAJHI S/O MAD MAJHI . UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-031-008/250002092
(RAIPANKA) 		2424004031NRG24Z181220230595670 19/12/2023 Nirmala Majhi 2424004031WL071988 Nirmala Majhi 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8775674589 Mrs. NIRMALA MAJHI UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-031-008/250002100
(RAIPANKA) 		2424004031NRG24Z181220230595506 19/12/2023 Bandhu Majhi 2424004031WL071963 Bandhu Majhi 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8775674587 BANDHU MAJHI STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-031-008/6153
(RAIPANKA) 		2424004031NRG24Z181220230595641 19/12/2023 Mastari Majhi 2424004031WL071980 Mastari Majhi 00474 SBIN0RRUKGB 387 387 Processed 20/12/2023 8775674546 Mrs. MASTARI MALLICK UTKAL GRAMEEN BANK(607234)
42 MOHONA OR-24-004-031-008/6153
(RAIPANKA) 		2424004031NRG24Z181220230595642 19/12/2023 Prasna Majji 2424004031WL071980 Prasna Majji 00474 SBIN0RRUKGB 465 465 Processed 20/12/2023 8775674585 PRASNA MALIK STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-031-008/98626
(RAIPANKA) 		2424004031NRG24Z181220230595396 19/12/2023 Baisingh Majji 2424004031WL071951 Baisingh Majji 00474 SBIN0RRUKGB 465 465 Processed 20/12/2023 8775674555 Mr. BAISING MAJHI UTKAL GRAMEEN BANK(607234)
44 MOHONA OR-24-004-031-011/6498
(RAIPANKA) 		2424004031NRG24Z181220230595672 19/12/2023 Johan Majhi 2424004031WL071989 Johan Majhi 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8775674554 Mr. JOHAN MAJHI S/O PATU MAJHI . UTKAL GRAMEEN BANK(607234)
45 MOHONA OR-24-004-031-012/250002081
(RAIPANKA) 		2424004031NRG24Z181220230595644 19/12/2023 Kishor Nayak 2424004031WL071981 Kishor Nayak 00474 SBIN0RRUKGB 465 465 Processed 20/12/2023 8775674590 MR KISHOR NAYAK STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-031-012/29829
(RAIPANKA) 		2424004031NRG24Z181220230595527 19/12/2023 Bada Kandha 2424004031WL071970 Bada Kandha 00474 SBIN0RRUKGB 387 387 Processed 20/12/2023 8775674551 BADA KANDHA S/O MRENDENJI KANDHA . UTKAL GRAMEEN BANK(607234)
47 MOHONA OR-24-004-031-012/6580
(RAIPANKA) 		2424004031NRG24Z181220230595631 19/12/2023 Abhi Nayak 2424004031WL071977 Abhi Nayak 00474 SBIN0RRUKGB 387 387 Processed 20/12/2023 8775674545 ABHI NAYAK S/O GHASI NAYAK . UTKAL GRAMEEN BANK(607234)
48 MOHONA OR-24-004-031-012/6583
(RAIPANKA) 		2424004031NRG24Z181220230595667 19/12/2023 Ulasha Duluka 2424004031WL071987 Ulasha Duluka 00474 SBIN0RRUKGB 387 387 Processed 20/12/2023 8775674583 Mr. ULAS TULAKA UTKAL GRAMEEN BANK(607234)
49 MOHONA OR-24-004-031-012/6608
(RAIPANKA) 		2424004031NRG24Z181220230595615 19/12/2023 Kalibisa Majhi 2424004031WL071973 Kalibisa Majhi 00474 SBIN0RRUKGB 387 387 Processed 20/12/2023 8775674552 Mr. KALIBISE KANDHA UTKAL GRAMEEN BANK(607234)
SubTotal 9448 9448
Total 22539 22539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004031_191223APB_FTO_911407 State Bank of India SBIN0012115 MOHANA 13091
2 MOHONA OR2424004031_191223APB_FTO_911407 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 9448

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