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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:31:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004026_120823APB_FTO_443933
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-24-004-026-002/13315
(MANDIMERA) 		2424004026NRG24110820230270311 12/08/2023 Ananta Mallik 2424004026WL014261 Ananta Mallik 00032 UTIB0004786 1422 1422 Processed 31/08/2023 4973962455 Mr. ANANTA MALLICK UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 MOHONA OR-24-004-026-002/250002118
(MANDIMERA) 		2424004026NRG24110820230270313 12/08/2023 Johan Majhi 2424004026WL014263 Johan Majhi 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973962447 MASTER JAHAN MAJHI STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-026-002/30853
(MANDIMERA) 		2424004026NRG24110820230270344 12/08/2023 Adam Majhi 2424004026WL014286 Adam Majhi 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973962457 MR ADAM MAJHI STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-026-002/30853
(MANDIMERA) 		2424004026NRG24110820230270345 12/08/2023 Sunati Majhi 2424004026WL014286 Sunati Majhi 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973962459 MR SUNATI MAJHI STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-026-002/30877
(MANDIMERA) 		2424004026NRG24110820230270315 12/08/2023 Premi Mallick 2424004026WL014264 Premi Mallick 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973962458 MRS PREMI MALLICK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-026-007/99191
(MANDIMERA) 		2424004026NRG24110820230270309 12/08/2023 Pramila Majhi 2424004026WL014260 Pramila Majhi 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973962448 MRS PRAMILA MAJHI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
7 MOHONA OR-24-004-026-002/13206
(MANDIMERA) 		2424004026NRG24110820230270318 12/08/2023 Amosh Majhi 2424004026WL014266 Amosh Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973962452 Mr. AMOS MAJHI UTKAL GRAMEEN BANK(607234)
8 MOHONA OR-24-004-026-002/13206
(MANDIMERA) 		2424004026NRG24110820230270317 12/08/2023 Sujata Majhi 2424004026WL014266 Sujata Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973962453 Mrs. SUJATA MAJHI UTKAL GRAMEEN BANK(607234)
9 MOHONA OR-24-004-026-002/13216
(MANDIMERA) 		2424004026NRG24110820230270316 12/08/2023 Babula Majhe 2424004026WL014265 Babula Majhe 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973962462 BABULA MAJHI S/O BANDA MAJHI . UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-026-002/13219-A
(MANDIMERA) 		2424004026NRG24110820230270312 12/08/2023 Ishak Majhi 2424004026WL014262 Ishak Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973962456 Mr. ISHAK MAJHI UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-026-002/13269
(MANDIMERA) 		2424004026NRG24110820230270340 12/08/2023 Prafulla Beherdalai 2424004026WL014283 Prafulla Beherdalai 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973962443 PRAFULLA BEHERDALAI UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-026-002/13270
(MANDIMERA) 		2424004026NRG24110820230270337 12/08/2023 Prakash Beherdalai 2424004026WL014280 Prakash Beherdalai 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973962444 PRAKASH BEHERDALAI S/O BIWAMBARA BEHERD UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-026-002/13293
(MANDIMERA) 		2424004026NRG24110820230270339 12/08/2023 Mina Ketan Dandasena 2424004026WL014282 Mina Ketan Dandasena 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973962463 Mrs. MINAKETAN DANDASENA UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-026-002/13301
(MANDIMERA) 		2424004026NRG24110820230270343 12/08/2023 Andriya Malick 2424004026WL014285 Andriya Malick 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973962467 ANDRIYA MALLIK S/O DEBERA MALLIK . UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-026-002/13306
(MANDIMERA) 		2424004026NRG24110820230270338 12/08/2023 Subasapur Sethi 2424004026WL014281 Subasapur Sethi 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973962441 SUBASAPURA SETHY S/O LATE BIRAJPURA SET UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-026-002/13307
(MANDIMERA) 		2424004026NRG24110820230270346 12/08/2023 Dandasi Behera 2424004026WL014287 Dandasi Behera 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973962439 DANDASI BEHERA S/O PADMANAV BEHERA . UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-026-002/13315
(MANDIMERA) 		2424004026NRG24110820230270310 12/08/2023 Jacob Mallik 2424004026WL014261 Jacob Mallik 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973962440 Mr. JAKAB MALIK UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-026-002/250002109
(MANDIMERA) 		2424004026NRG24110820230270326 12/08/2023 Madelena mallick 2424004026WL014273 Madelena mallick 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973962454 Mrs. MADELENA MALIK UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-026-002/28383
(MANDIMERA) 		2424004026NRG24110820230270341 12/08/2023 Manu Karji 2424004026WL014284 Manu Karji 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973962442 MANU KARJEE S/O UDAYA KARJEE . UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-026-002/28383
(MANDIMERA) 		2424004026NRG24110820230270342 12/08/2023 Tuna Karji 2424004026WL014284 Tuna Karji 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973962449 Mr. TUNA KARJI UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-026-002/28384
(MANDIMERA) 		2424004026NRG24110820230270336 12/08/2023 Nila Dandsena 2424004026WL014279 Nila Dandsena 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973962464 NILA DANDASENA S/O TRINATH DANDASENA . UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-026-002/28388
(MANDIMERA) 		2424004026NRG24110820230270306 12/08/2023 Pratap Behera 2424004026WL014259 Pratap Behera 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973962465 PRATAP BEHERA UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-026-002/28388
(MANDIMERA) 		2424004026NRG24110820230270307 12/08/2023 Urmila Behera 2424004026WL014259 Urmila Behera 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973962450 Mrs. URMILA BEHERA UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-026-002/30840
(MANDIMERA) 		2424004026NRG24110820230270320 12/08/2023 Misra Palaka 2424004026WL014268 Misra Palaka 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973962470 MRS RUIMA PALAKA STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-026-002/30855
(MANDIMERA) 		2424004026NRG24110820230270321 12/08/2023 Ledu Majhi 2424004026WL014269 Ledu Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973962461 MR LIDU MAJHI STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-026-002/30877
(MANDIMERA) 		2424004026NRG24110820230270314 12/08/2023 Samanta Mallick 2424004026WL014264 Samanta Mallick 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973962460 SAMANTA MALLIK S/O MANGALA MALLIK . UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-026-002/30915
(MANDIMERA) 		2424004026NRG24110820230270325 12/08/2023 Dharmendra Mallick 2424004026WL014272 Dharmendra Mallick 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973962466 DHARMENDRA MALLIK UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-026-007/13360
(MANDIMERA) 		2424004026NRG24110820230270328 12/08/2023 Alisabeth Majhi 2424004026WL014274 Alisabeth Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973962469 MRS ELISHABETH MAJHI STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-026-007/13360
(MANDIMERA) 		2424004026NRG24110820230270327 12/08/2023 Janes Majhe 2424004026WL014274 Janes Majhe 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973962445 JENISA MAJHI UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-026-007/13398
(MANDIMERA) 		2424004026NRG24110820230270323 12/08/2023 Mangera Majhe 2424004026WL014271 Mangera Majhe 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973962438 MANGERA MAJHI S/O SUNGHAR MAJHI . UTKAL GRAMEEN BANK(607234)
31 MOHONA OR-24-004-026-007/30908
(MANDIMERA) 		2424004026NRG24110820230270322 12/08/2023 Teresa Malik 2424004026WL014270 Teresa Malik 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973962451 MRS TERESA MALIK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-026-007/99191
(MANDIMERA) 		2424004026NRG24110820230270308 12/08/2023 Sarata Majhi 2424004026WL014260 Sarata Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973962446 SARAT MAJHI UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-026-007/99228
(MANDIMERA) 		2424004026NRG24110820230270335 12/08/2023 Sabita Mallick 2424004026WL014278 Sabita Mallick 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973962468 Mrs. SABITA MALLICK UTKAL GRAMEEN BANK(607234)
SubTotal 38394 38394
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004026_120823APB_FTO_443933 AXIS BANK UTIB0004786 BIRIKOTA 1422
2 MOHONA OR2424004026_120823APB_FTO_443933 State Bank of India SBIN0012115 MOHANA 7110
3 MOHONA OR2424004026_120823APB_FTO_443933 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 38394

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