Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:22 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004019_271223APB_FTO_943862
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-24-004-019-002/21349
(JUBA) 		2424004019NRG24Z271220230629029 27/12/2023 Tarsila Majhi 2424004019WL075369 Tarsila Majhi 00078 CNRB0000284 542 542 Processed 28/12/2023 8914513128 TERASILA MAJHI CANARA BANK(508532)
2 MOHONA OR-24-004-019-005/21519
(JUBA) 		2424004019NRG24Z271220230629002 27/12/2023 Bhimasena Raita 2424004019WL075363 Bhimasena Raita 00078 CNRB0000284 542 542 Processed 28/12/2023 8914513131 BHIMSEN RAIT AIRTEL PAYMENTS BANK LIMITED(990288)
3 MOHONA OR-24-004-019-005/21519
(JUBA) 		2424004019NRG24Z271220230629003 27/12/2023 Mariya Raita 2424004019WL075363 Mariya Raita 00078 CNRB0000284 542 542 Processed 28/12/2023 8914513165 MRS MARIYA RAIT WOBHIMASEN RAIT STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-019-005/95448
(JUBA) 		2424004019NRG24Z271220230629006 27/12/2023 Ghasi Raita 2424004019WL075364 Ghasi Raita 00078 CNRB0000284 542 542 Processed 28/12/2023 8914513125 GHASI RAIT AIRTEL PAYMENTS BANK LIMITED(990288)
5 MOHONA OR-24-004-019-006/21327
(JUBA) 		2424004019NRG24Z271220230629019 27/12/2023 Sukimayi Majhi 2424004019WL075366 Sukimayi Majhi 00078 CNRB0000284 542 542 Processed 28/12/2023 8914513132 SUKIMAI MAJHI CANARA BANK(508532)
6 MOHONA OR-24-004-019-006/21327
(JUBA) 		2424004019NRG24Z271220230629018 27/12/2023 Suna Majhi 2424004019WL075366 Suna Majhi 00078 CNRB0000284 542 542 Processed 28/12/2023 8914513126 SUNA MAJHI CANARA BANK(508532)
7 MOHONA OR-24-004-019-008/21384
(JUBA) 		2424004019NRG24Z271220230624329 27/12/2023 Dasaka Majhi 2424004019WL075020 Dasaka Majhi 00078 CNRB0000284 155 155 Processed 28/12/2023 8914513140 DASKA MALIK CANARA BANK(508532)
8 MOHONA OR-24-004-019-008/21384
(JUBA) 		2424004019NRG24Z271220230624330 27/12/2023 Martha Majhi 2424004019WL075020 Martha Majhi 00078 CNRB0000284 155 155 Processed 28/12/2023 8914513135 MARTHA MAJHI CANARA BANK(508532)
9 MOHONA OR-24-004-019-008/21385
(JUBA) 		2424004019NRG24Z271220230624331 27/12/2023 Lukash Majhi 2424004019WL075020 Lukash Majhi 00078 CNRB0000284 155 155 Processed 28/12/2023 8914513157 LOKASH MALIK CANARA BANK(508532)
10 MOHONA OR-24-004-019-008/21385
(JUBA) 		2424004019NRG24Z271220230624332 27/12/2023 Rejina Majhi 2424004019WL075020 Rejina Majhi 00078 CNRB0000284 155 155 Processed 28/12/2023 8914513136 MRS REJINA MALIK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-019-008/21392
(JUBA) 		2424004019NRG24Z271220230624336 27/12/2023 Rajani Majhi 2424004019WL075020 Rajani Majhi 00078 CNRB0000284 155 155 Processed 28/12/2023 8914513134 RAJANI MAJHI CANARA BANK(508532)
12 MOHONA OR-24-004-019-008/96476
(JUBA) 		2424004019NRG24Z271220230624338 27/12/2023 Lalita Majhi 2424004019WL075020 Lalita Majhi 00078 CNRB0000284 155 155 Processed 28/12/2023 8914513130 LALITA RAITA CANARA BANK(508532)
13 MOHONA OR-24-004-019-009/21684
(JUBA) 		2424004019NRG24Z271220230624342 27/12/2023 Hagmlalu Majhi 2424004019WL075020 Hagmlalu Majhi 00078 CNRB0000284 155 155 Processed 28/12/2023 8914513141 HAGAMALU MAJHI CANARA BANK(508532)
14 MOHONA OR-24-004-019-009/21695
(JUBA) 		2424004019NRG24Z271220230624343 27/12/2023 Tarsila Majhi 2424004019WL075020 Tarsila Majhi 00078 CNRB0000284 155 155 Processed 28/12/2023 8914513133 TASILA MAJHI CANARA BANK(508532)
15 MOHONA OR-24-004-019-009/21705
(JUBA) 		2424004019NRG24Z271220230624345 27/12/2023 Ramesh Majhi 2424004019WL075020 Ramesh Majhi 00078 CNRB0000284 155 155 Processed 28/12/2023 8914513127 RAMESH MAJHI CANARA BANK(508532)
16 MOHONA OR-24-004-019-009/21716
(JUBA) 		2424004019NRG24Z271220230624347 27/12/2023 Prakash Majhi 2424004019WL075020 Prakash Majhi 00078 CNRB0000284 155 155 Processed 28/12/2023 8914513139 PRAKASH MAJHI CANARA BANK(508532)
17 MOHONA OR-24-004-019-009/95514
(JUBA) 		2424004019NRG24Z271220230624353 27/12/2023 Santi Raita 2424004019WL075020 Santi Raita 00078 CNRB0000284 155 155 Processed 28/12/2023 8914513138 Mrs. SHANTI RAITA INDIAN BANK(607105)
18 MOHONA OR-24-004-019-010/15001103
(JUBA) 		2424004019NRG24Z271220230624358 27/12/2023 Nohu Majhi 2424004019WL075021 Nohu Majhi 00078 CNRB0000284 542 542 Processed 28/12/2023 8914513137 NAHU MAJHI CANARA BANK(508532)
19 MOHONA OR-24-004-019-010/95357
(JUBA) 		2424004019NRG24Z271220230624367 27/12/2023 Sulami Majhi 2424004019WL075023 Sulami Majhi 00078 CNRB0000284 542 542 Processed 28/12/2023 8914513145 SUNEMI MAJHI CANARA BANK(508532)
20 MOHONA OR-24-004-019-010/95360
(JUBA) 		2424004019NRG24Z271220230629027 27/12/2023 Pabitra Majhi 2424004019WL075368 Pabitra Majhi 00078 CNRB0000284 542 542 Processed 28/12/2023 8914513129 Mrs. PABITRA MAJHI INDIAN BANK(607105)
21 MOHONA OR-24-004-019-010/95363
(JUBA) 		2424004019NRG24Z271220230629033 27/12/2023 Sebati Majhi 2424004019WL075370 Sebati Majhi 00078 CNRB0000284 542 542 Processed 28/12/2023 8914513142 SEBATI MAJHI CANARA BANK(508532)
22 MOHONA OR-24-004-019-011/21610
(JUBA) 		2424004019NRG24Z271220230624363 27/12/2023 Rabeti Behera 2424004019WL075022 Rabeti Behera 00078 CNRB0000284 542 542 Processed 28/12/2023 8914513162 MR REBATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 7667 7667
23 MOHONA OR-24-004-019-005/21470
(JUBA) 		2424004019NRG24Z271220230629022 27/12/2023 Daud Raita 2424004019WL075367 Daud Raita 00176 IDIB000C057 542 542 Processed 28/12/2023 8914513154 DAUDA RAITA CANARA BANK(508532)
24 MOHONA OR-24-004-019-009/21682
(JUBA) 		2424004019NRG24Z271220230624340 27/12/2023 Bernika Majhi 2424004019WL075020 Bernika Majhi 00176 IDIB000C057 155 155 Processed 28/12/2023 8914513167 Mrs. BERNIKA MAJHI INDIAN BANK(607105)
25 MOHONA OR-24-004-019-009/21682
(JUBA) 		2424004019NRG24Z271220230624339 27/12/2023 Mathyu Majhi 2424004019WL075020 Mathyu Majhi 00176 IDIB000C057 155 155 Processed 28/12/2023 8914513147 Mr. MATHU MAJHI INDIAN BANK(607105)
26 MOHONA OR-24-004-019-009/21684
(JUBA) 		2424004019NRG24Z271220230624341 27/12/2023 Johan Majhi 2424004019WL075020 Johan Majhi 00176 IDIB000C057 155 155 Processed 28/12/2023 8914513151 Mr. JOHAN MAJHI INDIAN BANK(607105)
27 MOHONA OR-24-004-019-009/21736
(JUBA) 		2424004019NRG24Z271220230624349 27/12/2023 Susila Majhi 2424004019WL075020 Susila Majhi 00176 IDIB000C057 155 155 Processed 28/12/2023 8914513169 Mrs. SUSHILA MAJHI INDIAN BANK(607105)
28 MOHONA OR-24-004-019-009/95495
(JUBA) 		2424004019NRG24Z271220230624350 27/12/2023 Estina Majhi 2424004019WL075020 Estina Majhi 00176 IDIB000C057 155 155 Processed 28/12/2023 8914513148 Mrs. ESTINA MAJHI INDIAN BANK(607105)
29 MOHONA OR-24-004-019-009/95514
(JUBA) 		2424004019NRG24Z271220230624352 27/12/2023 Luka Raita 2424004019WL075020 Luka Raita 00176 IDIB000C057 155 155 Processed 28/12/2023 8914513153 Mr. LOK RAITA INDIAN BANK(607105)
30 MOHONA OR-24-004-019-009/96524
(JUBA) 		2424004019NRG24Z271220230624355 27/12/2023 Tersa Raita 2424004019WL075020 Tersa Raita 00176 IDIB000C057 155 155 Processed 28/12/2023 8914513168 Mrs. TERSA RAITA INDIAN BANK(607105)
31 MOHONA OR-24-004-019-010/95360
(JUBA) 		2424004019NRG24Z271220230629026 27/12/2023 Kanta Mjhi 2424004019WL075368 Kanta Mjhi 00176 IDIB000C057 542 542 Processed 28/12/2023 8914513166 Mr. KANTA MAJHI INDIAN BANK(607105)
32 MOHONA OR-24-004-019-010/95363
(JUBA) 		2424004019NRG24Z271220230629032 27/12/2023 Mangala Majhi 2424004019WL075370 Mangala Majhi 00176 IDIB000C057 542 542 Processed 28/12/2023 8914513164 Mr. MANGALA MAJHI INDIAN BANK(607105)
33 MOHONA OR-24-004-019-011/21610
(JUBA) 		2424004019NRG24Z271220230624362 27/12/2023 Abadano Beera 2424004019WL075022 Abadano Beera 00176 IDIB000C057 542 542 Processed 28/12/2023 8914513152 Mr. Abdan Behera INDIAN BANK(607105)
SubTotal 3253 3253
34 MOHONA OR-24-004-019-008/21389
(JUBA) 		2424004019NRG24Z271220230624333 27/12/2023 ABRAHAM MAJHI 2424004019WL075020 ABRAHAM MAJHI 00415 SBIN0008873 155 155 Processed 28/12/2023 8914513158 MR ABRAHAM MAJHI STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-019-008/21392
(JUBA) 		2424004019NRG24Z271220230624335 27/12/2023 Jisaya Majhi 2424004019WL075020 Jisaya Majhi 00415 SBIN0008873 155 155 Processed 28/12/2023 8914513150 MR JISAYA MAJHI STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-019-008/96476
(JUBA) 		2424004019NRG24Z271220230624337 27/12/2023 Sumanta Majhi 2424004019WL075020 Sumanta Majhi 00415 SBIN0008873 155 155 Processed 28/12/2023 8914513159 MR SUMANTA MAJHI STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-019-009/21705
(JUBA) 		2424004019NRG24Z271220230624344 27/12/2023 Ladingalu Majhi 2424004019WL075020 Ladingalu Majhi 00415 SBIN0008873 155 155 Processed 28/12/2023 8914513149 MRS LADINGALU MAJHI STATE BANK OF INDIA(508548)
SubTotal 620 620
38 MOHONA OR-24-004-019-011/96429
(JUBA) 		2424004019NRG24Z271220230629035 27/12/2023 Moseso Bira 2424004019WL075371 Moseso Bira 00415 SBIN0010914 77 77 Processed 28/12/2023 8914513155 MR MOSESO BIRA STATE BANK OF INDIA(508548)
SubTotal 77 77
39 MOHONA OR-24-004-019-008/21390
(JUBA) 		2424004019NRG24Z271220230624334 27/12/2023 Israil Majhi 2424004019WL075020 Israil Majhi 00415 SBIN0012115 155 155 Processed 28/12/2023 8914513156 MR ISRAEAL MAJHI STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-019-009/21736
(JUBA) 		2424004019NRG24Z271220230624348 27/12/2023 Syam Majhi 2424004019WL075020 Syam Majhi 00415 SBIN0012115 155 155 Processed 28/12/2023 8914513144 Mr. SYAM MAJHI INDIAN BANK(607105)
41 MOHONA OR-24-004-019-010/15001103
(JUBA) 		2424004019NRG24Z271220230624359 27/12/2023 Milita Majhi 2424004019WL075021 Milita Majhi 00415 SBIN0012115 542 542 Processed 28/12/2023 8914513143 MRS MILITA MAJHI STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-019-010/21626
(JUBA) 		2424004019NRG24Z271220230628999 27/12/2023 Elisha Majhi 2424004019WL075362 Elisha Majhi 00415 SBIN0012115 542 542 Processed 28/12/2023 8914513163 MRS ELISHA MAJHI STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-019-010/21626
(JUBA) 		2424004019NRG24Z271220230628998 27/12/2023 Esak Majhi 2424004019WL075362 Esak Majhi 00415 SBIN0012115 542 542 Processed 28/12/2023 8914513160 MR ISAAC MAJHI SOJAKABA MAJHI STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-019-010/95357
(JUBA) 		2424004019NRG24Z271220230624366 27/12/2023 Niranjan Majhi 2424004019WL075023 Niranjan Majhi 00415 SBIN0012115 542 542 Processed 28/12/2023 8914513146 NIRANJAN MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2478 2478
45 MOHONA OR-24-004-019-009/95497
(JUBA) 		2424004019NRG24Z271220230624351 27/12/2023 FABITA RAITA 2424004019WL075020 FABITA RAITA 00691 IPOS0000001 155 155 Processed 28/12/2023 8914513161 FABITA RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 155 155
Total 14250 14250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004019_271223APB_FTO_943862 Canara Bank CNRB0000284 CHANDRAGIRI 7667
2 MOHONA OR2424004019_271223APB_FTO_943862 Indian Bank IDIB000C057 CHANDIPUT 3253
3 MOHONA OR2424004019_271223APB_FTO_943862 State Bank of India SBIN0008873 MAHENDRAGARH 620
4 MOHONA OR2424004019_271223APB_FTO_943862 State Bank of India SBIN0010914 AMBAPUA 77
5 MOHONA OR2424004019_271223APB_FTO_943862 State Bank of India SBIN0012115 MOHANA 2478
6 MOHONA OR2424004019_271223APB_FTO_943862 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 155

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