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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:17:31 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_310523APB_FTO_177144
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-24-004-002-002/100459
(ALIGONDA) 		2424004002NRG24290520230100238 31/05/2023 Kale Kandha 2424004002WL005064 Kale Kandha 00354 PUNB0134520 1332 1332 Processed 10/06/2023 2399094571 KALE KANDHA SO KANDRA PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-002-002/25907
(ALIGONDA) 		2424004002NRG24290520230100239 31/05/2023 Arati Nayak 2424004002WL005064 Arati Nayak 00354 PUNB0134520 1332 1332 Processed 10/06/2023 2399094549 ARATI NAYAK PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-002-002/25912
(ALIGONDA) 		2424004002NRG24290520230100241 31/05/2023 Lalita Nayak 2424004002WL005064 Lalita Nayak 00354 PUNB0134520 1332 1332 Processed 10/06/2023 2399094547 LALITA NAYAK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-002-002/25921
(ALIGONDA) 		2424004002NRG24290520230100243 31/05/2023 Anjani Nayak 2424004002WL005064 Anjani Nayak 00354 PUNB0134520 1332 1332 Processed 10/06/2023 2399094561 ANJANI NAYAK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-002-002/25924
(ALIGONDA) 		2424004002NRG24290520230100245 31/05/2023 Jayanti Nayak 2424004002WL005064 Jayanti Nayak 00354 PUNB0134520 1332 1332 Processed 10/06/2023 2399094551 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-002-002/25933
(ALIGONDA) 		2424004002NRG24290520230100246 31/05/2023 TANKADHARA MALLIK 2424004002WL005064 TANKADHARA MALLIK 00354 PUNB0134520 1332 1332 Processed 10/06/2023 2399094552 TANKADHARA MALLIK SO KANDRA PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-002-002/25953
(ALIGONDA) 		2424004002NRG24290520230100248 31/05/2023 Subash Chandra Mallick 2424004002WL005064 Subash Chandra Mallick 00354 PUNB0134520 666 666 Processed 10/06/2023 2399094563 SUBASH CHANDRA MALLICK PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-002-002/25958
(ALIGONDA) 		2424004002NRG24290520230100249 31/05/2023 Duana Nayak 2424004002WL005064 Duana Nayak 00354 PUNB0134520 666 666 Processed 10/06/2023 2399094544 JUANA NAYAK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-002-002/25968
(ALIGONDA) 		2424004002NRG24290520230100251 31/05/2023 Rupina Nayak 2424004002WL005064 Rupina Nayak 00354 PUNB0134520 666 666 Processed 10/06/2023 2399094548 RUPIKA NAYAK PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-002-002/25969
(ALIGONDA) 		2424004002NRG24290520230100252 31/05/2023 Sanjukta Nayak 2424004002WL005064 Sanjukta Nayak 00354 PUNB0134520 666 666 Processed 10/06/2023 2399094556 SANJUKTA NAIK PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-002-002/25987
(ALIGONDA) 		2424004002NRG24290520230100253 31/05/2023 PABITRA MALLIK 2424004002WL005064 PABITRA MALLIK 00354 PUNB0134520 666 666 Processed 10/06/2023 2399094550 PABITRA MALLIK PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-002-002/26000
(ALIGONDA) 		2424004002NRG24290520230100254 31/05/2023 Gourabo Molick 2424004002WL005064 Gourabo Molick 00354 PUNB0134520 666 666 Processed 10/06/2023 2399094553 GOURVA MALLIK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-002-002/26003
(ALIGONDA) 		2424004002NRG24290520230100255 31/05/2023 Ananda Mallik 2424004002WL005064 Ananda Mallik 00354 PUNB0134520 666 666 Processed 10/06/2023 2399094545 ANANDA MALLIK PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-002-002/26004
(ALIGONDA) 		2424004002NRG24290520230100256 31/05/2023 Narendra Molick 2424004002WL005064 Narendra Molick 00354 PUNB0134520 666 666 Processed 10/06/2023 2399094558 NARENDRA MALLICK PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-002-002/26011
(ALIGONDA) 		2424004002NRG24290520230100257 31/05/2023 Kishore Molick 2424004002WL005064 Kishore Molick 00354 PUNB0134520 666 666 Processed 10/06/2023 2399094554 KISHOR MALIK PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-002-002/26020
(ALIGONDA) 		2424004002NRG24290520230100258 31/05/2023 Kadrimanga Mallik 2424004002WL005064 Kadrimanga Mallik 00354 PUNB0134520 666 666 Processed 10/06/2023 2399094572 KALLIRIMANGA MALLIK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-002-002/96763
(ALIGONDA) 		2424004002NRG24290520230100259 31/05/2023 Munita Mallik 2424004002WL005064 Munita Mallik 00354 PUNB0134520 666 666 Processed 10/06/2023 2399094546 MUNITA MALLIK W/O GOPABAN PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-002-002/99773
(ALIGONDA) 		2424004002NRG24290520230100260 31/05/2023 BENU MALLICK 2424004002WL005064 BENU MALLICK 00354 PUNB0134520 666 666 Processed 10/06/2023 2399094560 BENU MALLICK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-002-002/99774
(ALIGONDA) 		2424004002NRG24290520230100261 31/05/2023 Gopinath Malik 2424004002WL005064 Gopinath Malik 00354 PUNB0134520 666 666 Processed 10/06/2023 2399094557 GOPINATH MALLICK PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-002-002/99776
(ALIGONDA) 		2424004002NRG24290520230100262 31/05/2023 MADI MALLICK 2424004002WL005064 MADI MALLICK 00354 PUNB0134520 666 666 Processed 10/06/2023 2399094559 MADI MALLICK PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-002-002/99782
(ALIGONDA) 		2424004002NRG24290520230100263 31/05/2023 Budimanga Mallik 2424004002WL005064 Budimanga Mallik 00354 PUNB0134520 666 666 Processed 10/06/2023 2399094565 BUDIMANGA MALIK PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-002-002/99786
(ALIGONDA) 		2424004002NRG24290520230100264 31/05/2023 ARATI NAYAK 2424004002WL005064 ARATI NAYAK 00354 PUNB0134520 666 666 Processed 10/06/2023 2399094570 ARATI NAYAK INDUSIND BANK(607189)
23 MOHONA OR-24-004-002-002/99790
(ALIGONDA) 		2424004002NRG24290520230100266 31/05/2023 PAPU MALLICK 2424004002WL005064 PAPU MALLICK 00354 PUNB0134520 666 666 Processed 10/06/2023 2399094562 POPPU MALLICK PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-002-002/99795
(ALIGONDA) 		2424004002NRG24290520230100267 31/05/2023 SANTOSH MALLIK 2424004002WL005064 SANTOSH MALLIK 00354 PUNB0134520 444 444 Processed 10/06/2023 2399094564 SANTOSH MALLIK PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-002-002/99800
(ALIGONDA) 		2424004002NRG24290520230100270 31/05/2023 Sunaram Mallik 2424004002WL005064 Sunaram Mallik 00354 PUNB0134520 444 444 Processed 10/06/2023 2399094555 SUNARAM MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 20202 20202
26 MOHONA OR-24-004-002-002/100452
(ALIGONDA) 		2424004002NRG24290520230100237 31/05/2023 Susanti Mallick 2424004002WL005064 Susanti Mallick 00415 SBIN0012115 1332 1332 Processed 10/06/2023 2399094568 SUSHANTI MALIK PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-002-002/25934
(ALIGONDA) 		2424004002NRG24290520230100247 31/05/2023 SALIM MALIK 2424004002WL005064 SALIM MALIK 00415 SBIN0012115 666 666 Processed 10/06/2023 2399094566 MR SALIM MALIK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-002-002/99797
(ALIGONDA) 		2424004002NRG24290520230100268 31/05/2023 SUSIL MALLIK 2424004002WL005064 SUSIL MALLIK 00415 SBIN0012115 444 444 Processed 10/06/2023 2399094569 SUSHIL MALLICK PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-002-002/99797
(ALIGONDA) 		2424004002NRG24290520230100269 31/05/2023 TIKI MALLIK 2424004002WL005064 TIKI MALLIK 00415 SBIN0012115 444 444 Processed 10/06/2023 2399094567 TIKI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 2886 2886
Total 23088 23088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_310523APB_FTO_177144 Punjab National Bank PUNB0134520 Alligonda 20202
2 MOHONA OR2424004002_310523APB_FTO_177144 State Bank of India SBIN0012115 MOHANA 2886

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