Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:05:27 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004003_280623APB_FTO_290461
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-24-004-003-007/27419
(ANTARABA) 		2424004003NRG24280620230175764 28/06/2023 Phillip Majhi 2424004003WL008594 Phillip Majhi 00078 CNRB0000284 948 948 Processed 05/07/2023 3063815916 PHILIP MAJHI CANARA BANK(508532)
2 MOHONA OR-24-004-003-007/27433
(ANTARABA) 		2424004003NRG24280620230175771 28/06/2023 Kista Majhi 2424004003WL008594 Kista Majhi 00078 CNRB0000284 948 948 Processed 05/07/2023 3063815890 KISTA MAJHI CANARA BANK(508532)
3 MOHONA OR-24-004-003-007/27435
(ANTARABA) 		2424004003NRG24280620230175772 28/06/2023 Kalia Majhi 2424004003WL008594 Kalia Majhi 00078 CNRB0000284 948 948 Processed 05/07/2023 3063815915 KALIA MAJHI CANARA BANK(508532)
4 MOHONA OR-24-004-003-007/28285
(ANTARABA) 		2424004003NRG24280620230175774 28/06/2023 Martha Majhi 2424004003WL008594 Martha Majhi 00078 CNRB0000284 948 948 Processed 05/07/2023 3063815891 MARTHA MAJHI CANARA BANK(508532)
5 MOHONA OR-24-004-003-007/28291
(ANTARABA) 		2424004003NRG24280620230175777 28/06/2023 Neshakara Majhi 2424004003WL008594 Neshakara Majhi 00078 CNRB0000284 948 948 Processed 05/07/2023 3063815892 NISHAKAR MAJHI CANARA BANK(508532)
6 MOHONA OR-24-004-003-007/909011
(ANTARABA) 		2424004003NRG24280620230175784 28/06/2023 Rasita raita 2424004003WL008594 Rasita raita 00078 CNRB0000284 948 948 Processed 05/07/2023 3063815889 RASHITA RAITA CANARA BANK(508532)
7 MOHONA OR-24-004-003-007/90904
(ANTARABA) 		2424004003NRG24280620230175787 28/06/2023 Sabita Raita 2424004003WL008594 Sabita Raita 00078 CNRB0000284 948 948 Processed 05/07/2023 3063815888 SABITA RAITA CANARA BANK(508532)
SubTotal 6636 6636
8 MOHONA OR-24-004-003-007/27407
(ANTARABA) 		2424004003NRG24280620230175761 28/06/2023 Bhima Majhi 2424004003WL008594 Bhima Majhi 00176 IDIB000C057 948 948 Processed 06/07/2023 3063815911 Mr. BHIM MAJHI INDIAN BANK(607105)
9 MOHONA OR-24-004-003-007/27407
(ANTARABA) 		2424004003NRG24280620230175762 28/06/2023 Sulami Majhi 2424004003WL008594 Sulami Majhi 00176 IDIB000C057 948 948 Processed 06/07/2023 3063815898 Mrs. SULAMI MAJHI INDIAN BANK(607105)
10 MOHONA OR-24-004-003-007/27426
(ANTARABA) 		2424004003NRG24280620230175766 28/06/2023 Jayanti Majhi 2424004003WL008594 Jayanti Majhi 00176 IDIB000C057 948 948 Processed 06/07/2023 3063815902 Mrs. JAYANTI MAJHI INDIAN BANK(607105)
11 MOHONA OR-24-004-003-007/27426
(ANTARABA) 		2424004003NRG24280620230175765 28/06/2023 Pitar Majhi 2424004003WL008594 Pitar Majhi 00176 IDIB000C057 948 948 Processed 06/07/2023 3063815912 Mr. PITAR MAJHI MAJHI INDIAN BANK(607105)
12 MOHONA OR-24-004-003-007/27427
(ANTARABA) 		2424004003NRG24280620230175767 28/06/2023 Rumya Majhi 2424004003WL008594 Rumya Majhi 00176 IDIB000C057 948 948 Processed 06/07/2023 3063815909 Mr. RUMIYA MAJHI INDIAN BANK(607105)
13 MOHONA OR-24-004-003-007/27427
(ANTARABA) 		2424004003NRG24280620230175768 28/06/2023 Sunati Majhi 2424004003WL008594 Sunati Majhi 00176 IDIB000C057 948 948 Processed 06/07/2023 3063815895 Mrs. SUNETI MAJHI INDIAN BANK(607105)
14 MOHONA OR-24-004-003-007/27429
(ANTARABA) 		2424004003NRG24280620230175770 28/06/2023 Pradeep Majhi 2424004003WL008594 Pradeep Majhi 00176 IDIB000C057 948 948 Processed 06/07/2023 3063815910 Mr. PRADIP MAJHI INDIAN BANK(607105)
15 MOHONA OR-24-004-003-007/27441
(ANTARABA) 		2424004003NRG24280620230175773 28/06/2023 Sujata Majhi 2424004003WL008594 Sujata Majhi 00176 IDIB000C057 948 948 Processed 06/07/2023 3063815907 Mrs. Sujata Majhi INDIAN BANK(607105)
16 MOHONA OR-24-004-003-007/28288
(ANTARABA) 		2424004003NRG24280620230175776 28/06/2023 Esthari Majhi 2424004003WL008594 Esthari Majhi 00176 IDIB000C057 948 948 Processed 05/07/2023 3063815897 ISTARI MAJHI PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-003-007/28288
(ANTARABA) 		2424004003NRG24280620230175775 28/06/2023 Sudarsan Majhi 2424004003WL008594 Sudarsan Majhi 00176 IDIB000C057 948 948 Processed 06/07/2023 3063815896 Mr. SUDARSAN MAJHI INDIAN BANK(607105)
18 MOHONA OR-24-004-003-007/28294
(ANTARABA) 		2424004003NRG24280620230175779 28/06/2023 Prajanti Raita 2424004003WL008594 Prajanti Raita 00176 IDIB000C057 948 948 Processed 06/07/2023 3063815899 Mrs. PRAJANTI RAITA INDIAN BANK(607105)
19 MOHONA OR-24-004-003-007/90901
(ANTARABA) 		2424004003NRG24280620230175781 28/06/2023 safira majhi 2424004003WL008594 safira majhi 00176 IDIB000C057 948 948 Processed 06/07/2023 3063815904 Mrs. Safira Majhi INDIAN BANK(607105)
20 MOHONA OR-24-004-003-007/909010
(ANTARABA) 		2424004003NRG24280620230175782 28/06/2023 Kaina Raita 2424004003WL008594 Kaina Raita 00176 IDIB000C057 948 948 Processed 06/07/2023 3063815901 Mr. KAINA RAITA INDIAN BANK(607105)
21 MOHONA OR-24-004-003-007/909010
(ANTARABA) 		2424004003NRG24280620230175783 28/06/2023 Luija Raita 2424004003WL008594 Luija Raita 00176 IDIB000C057 948 948 Processed 06/07/2023 3063815900 Mrs. LUIZA RAITA INDIAN BANK(607105)
22 MOHONA OR-24-004-003-007/90902
(ANTARABA) 		2424004003NRG24280620230175785 28/06/2023 Rajanti Majhu 2424004003WL008594 Rajanti Majhu 00176 IDIB000C057 948 948 Processed 05/07/2023 3063815903 RAJANTI MAJHI CANARA BANK(508532)
23 MOHONA OR-24-004-003-007/90904
(ANTARABA) 		2424004003NRG24280620230175786 28/06/2023 Ajita Raita 2424004003WL008594 Ajita Raita 00176 IDIB000C057 948 948 Processed 05/07/2023 3063815908 MR AJITA RAITA STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-003-007/90907
(ANTARABA) 		2424004003NRG24280620230175789 28/06/2023 Rebati Majhi 2424004003WL008594 Rebati Majhi 00176 IDIB000C057 948 948 Processed 06/07/2023 3063815905 Mrs. Rebati Badaraita INDIAN BANK(607105)
25 MOHONA OR-24-004-003-007/90907
(ANTARABA) 		2424004003NRG24280620230175788 28/06/2023 Uttam raita 2424004003WL008594 Uttam raita 00176 IDIB000C057 948 948 Processed 06/07/2023 3063815906 Mr. UTTAM BADARAITA INDIAN BANK(607105)
SubTotal 17064 17064
26 MOHONA OR-24-004-003-007/27411
(ANTARABA) 		2424004003NRG24280620230175763 28/06/2023 Mariyam Raito 2424004003WL008594 Mariyam Raito 00415 SBIN0012115 948 948 Processed 05/07/2023 3063815913 MRS MARIYAM RAITA STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-003-007/27429
(ANTARABA) 		2424004003NRG24280620230175769 28/06/2023 Jisaya Majhi 2424004003WL008594 Jisaya Majhi 00415 SBIN0012115 948 948 Processed 05/07/2023 3063815914 MR JISAYA MAJHI STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-003-007/28294
(ANTARABA) 		2424004003NRG24280620230175778 28/06/2023 Lalman Raita 2424004003WL008594 Lalman Raita 00415 SBIN0012115 948 948 Processed 06/07/2023 3063815893 Mr. LALA MOHAN RAITA RAIT INDIAN BANK(607105)
29 MOHONA OR-24-004-003-007/90901
(ANTARABA) 		2424004003NRG24280620230175780 28/06/2023 Ranjit majhi 2424004003WL008594 Ranjit majhi 00415 SBIN0012115 948 948 Processed 05/07/2023 3063815894 MR RANJIT MAJHI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004003_280623APB_FTO_290461 Canara Bank CNRB0000284 CHANDRAGIRI 6636
2 MOHONA OR2424004003_280623APB_FTO_290461 Indian Bank IDIB000C057 CHANDIPUT 17064
3 MOHONA OR2424004003_280623APB_FTO_290461 State Bank of India SBIN0012115 MOHANA 3792

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