Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_260923APB_FTO_570802
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-24-004-002-002/25963
(ALIGONDA) 		2424004002NRG24260920230360164 26/09/2023 Jhunu Molick 2424004002WL032176 Jhunu Molick 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7325005257 JHUNU MALLICK PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-002-002/25968
(ALIGONDA) 		2424004002NRG24260920230360156 26/09/2023 Rupina Nayak 2424004002WL032172 Rupina Nayak 00354 PUNB0134520 1659 1659 Rejected 10/11/2023 7325005256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MOHONA OR-24-004-002-002/25994
(ALIGONDA) 		2424004002NRG24260920230360165 26/09/2023 SRADHANJALI MALLICK 2424004002WL032176 SRADHANJALI MALLICK 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7325005260 SRADHANJALI MALLICK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-002-002/26003
(ALIGONDA) 		2424004002NRG24260920230360140 26/09/2023 Ananda Mallik 2424004002WL032165 Ananda Mallik 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7325005253 ANANDA MALLIK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-002-002/26003
(ALIGONDA) 		2424004002NRG24260920230360141 26/09/2023 Pramila Molick 2424004002WL032165 Pramila Molick 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7325005267 PRAMILA MALIK PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-002-002/26004
(ALIGONDA) 		2424004002NRG24260920230360166 26/09/2023 Narendra Molick 2424004002WL032177 Narendra Molick 00354 PUNB0134520 1659 1659 Rejected 10/11/2023 7325005258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MOHONA OR-24-004-002-002/26020
(ALIGONDA) 		2424004002NRG24260920230360142 26/09/2023 Kadrimanga Mallik 2424004002WL032165 Kadrimanga Mallik 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7325005250 KALLIRIMANGA MALLIK PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-002-002/96763
(ALIGONDA) 		2424004002NRG24260920230360167 26/09/2023 Munita Mallik 2424004002WL032177 Munita Mallik 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7325005254 MUNITA MALLIK W/O GOPABAN PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-002-002/99790
(ALIGONDA) 		2424004002NRG24260920230360168 26/09/2023 PAPU MALLICK 2424004002WL032177 PAPU MALLICK 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7325005259 POPPU MALLICK PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-002-002/99800
(ALIGONDA) 		2424004002NRG24260920230360138 26/09/2023 Sunaram Mallik 2424004002WL032164 Sunaram Mallik 00354 PUNB0134520 1659 1659 Rejected 10/11/2023 7325005268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MOHONA OR-24-004-002-002/99807
(ALIGONDA) 		2424004002NRG24260920230360158 26/09/2023 Sumitra Mallik 2424004002WL032172 Sumitra Mallik 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7325005255 SUMITRA MALIK PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-002-003/25329
(ALIGONDA) 		2424004002NRG24260920230360129 26/09/2023 Natha Behera 2424004002WL032160 Natha Behera 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7325005251 NATHA BEHERA PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-002-003/25337
(ALIGONDA) 		2424004002NRG24260920230360130 26/09/2023 BANKESWARI GOUDA 2424004002WL032160 BANKESWARI GOUDA 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7325005262 Mrs. BANKESWARI GOUDA UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-002-004/150012526
(ALIGONDA) 		2424004002NRG24260920230360143 26/09/2023 ANURODH PAIK 2424004002WL032166 ANURODH PAIK 00354 PUNB0134520 1659 1659 Rejected 10/11/2023 7325005252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MOHONA OR-24-004-002-004/150012526
(ALIGONDA) 		2424004002NRG24260920230360144 26/09/2023 KUNI PAIK 2424004002WL032166 KUNI PAIK 00354 PUNB0134520 1659 1659 Rejected 10/11/2023 7325005261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24885 24885
16 MOHONA OR-24-004-002-001/97000
(ALIGONDA) 		2424004002NRG24260920230360133 26/09/2023 Sachin Mallick 2424004002WL032162 Sachin Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325005265 SACHIN MALLICK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-002-002/100452
(ALIGONDA) 		2424004002NRG24260920230360137 26/09/2023 Susanti Mallick 2424004002WL032164 Susanti Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325005266 SUSHANTI MALIK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-002-003/150012529
(ALIGONDA) 		2424004002NRG24260920230360128 26/09/2023 Mr TUKUNA PAIK 2424004002WL032160 Mr TUKUNA PAIK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325005263 TUKUNA PAIK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-002-004/99786
(ALIGONDA) 		2424004002NRG24260920230360145 26/09/2023 LILI KARJI 2424004002WL032166 LILI KARJI 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325005264 MRS LALINI KARJI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_260923APB_FTO_570802 Punjab National Bank PUNB0134520 Alligonda 24885
2 MOHONA OR2424004002_260923APB_FTO_570802 State Bank of India SBIN0012115 MOHANA 6636

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