Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:33:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_020423APB_FTO_5271
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-24-004-002-001/25518
(ALIGONDA) 		2424004002NRG23310320230647233 02/04/2023 Dukhi Senapati 2424004002WL044936 Dukhi Senapati 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139039 DUKHI SENAPATI PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-002-001/25547
(ALIGONDA) 		2424004002NRG23310320230647088 02/04/2023 Pabitra Sabhasudnar 2424004002WL044923 Pabitra Sabhasudnar 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139075 PABITRA SABHASUNDAR PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-002-001/25550
(ALIGONDA) 		2424004002NRG23310320230647089 02/04/2023 Santilata Nayak 2424004002WL044923 Santilata Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139074 SANTILATA NAYAK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-002-001/25587
(ALIGONDA) 		2424004002NRG23310320230647090 02/04/2023 Juakin Nayak 2424004002WL044923 Juakin Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139073 JUAKIM NAYAK S/O RUBEN NA PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-002-001/25607
(ALIGONDA) 		2424004002NRG23310320230647234 02/04/2023 K. Frangisha 2424004002WL044936 K. Frangisha 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139030 MRS PHRAWSIKA MANI STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-002-001/25608
(ALIGONDA) 		2424004002NRG23310320230647092 02/04/2023 PRASAD NAYAK 2424004002WL044923 PRASAD NAYAK 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139079 PRASANTA NAYAK PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-002-001/25642
(ALIGONDA) 		2424004002NRG23310320230647093 02/04/2023 Marina Sabhapati 2424004002WL044923 Marina Sabhapati 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139027 MARINA SABHAPATI PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-002-001/25646
(ALIGONDA) 		2424004002NRG23310320230647094 02/04/2023 Anjana Sabhapati 2424004002WL044923 Anjana Sabhapati 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139043 ANJANA SABHAPATI PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-002-001/25652
(ALIGONDA) 		2424004002NRG23310320230647095 02/04/2023 Sarojini Nayak 2424004002WL044923 Sarojini Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139023 SAROJINI NAYAK PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-002-001/25740
(ALIGONDA) 		2424004002NRG23310320230647236 02/04/2023 MIRA NAYAK 2424004002WL044936 MIRA NAYAK 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139077 MIRA NAYAK PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-002-001/25750
(ALIGONDA) 		2424004002NRG23310320230647096 02/04/2023 Kuntala Nayak 2424004002WL044923 Kuntala Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139054 KUNTALA NAYAK PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-002-001/25756
(ALIGONDA) 		2424004002NRG23310320230647238 02/04/2023 Chanchala Mantri 2424004002WL044936 Chanchala Mantri 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139078 MRS CHANCHALA MANTI STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-002-001/25767
(ALIGONDA) 		2424004002NRG23310320230647241 02/04/2023 Suresh Nayak 2424004002WL044936 Suresh Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139038 MR SURESH NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-002-001/25796
(ALIGONDA) 		2424004002NRG23310320230647242 02/04/2023 Rajalaxmi Nayak 2424004002WL044936 Rajalaxmi Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139015 RAJALAXMI NAYAK PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-002-001/25810
(ALIGONDA) 		2424004002NRG23310320230647097 02/04/2023 Subash Behera 2424004002WL044923 Subash Behera 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139055 MR SUBASH BEHERA STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-002-001/25924
(ALIGONDA) 		2424004002NRG23310320230647244 02/04/2023 Janati Sobhapoti 2424004002WL044936 Janati Sobhapoti 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139026 JANATI SABHAPATI PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-002-001/96610
(ALIGONDA) 		2424004002NRG23310320230647099 02/04/2023 Jibana Nayak 2424004002WL044923 Jibana Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139044 JIBANTA NAYAK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-002-001/96611
(ALIGONDA) 		2424004002NRG23310320230647245 02/04/2023 Benansa Sabhapati 2424004002WL044936 Benansa Sabhapati 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139033 BENANSHA SABHAPATI SASAN PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-002-001/96611
(ALIGONDA) 		2424004002NRG23310320230647246 02/04/2023 Luisa Sabhapati 2424004002WL044936 Luisa Sabhapati 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139076 LUISA SABHAPATI PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-002-001/96622
(ALIGONDA) 		2424004002NRG23310320230647101 02/04/2023 Malatidevi Sabhanayak 2424004002WL044923 Malatidevi Sabhanayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139032 MALATI NAYAK PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-002-001/99730
(ALIGONDA) 		2424004002NRG23310320230647103 02/04/2023 Rajma Nayak 2424004002WL044923 Rajma Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139019 RAJAMA NAYAK PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-002-001/99736
(ALIGONDA) 		2424004002NRG23310320230647104 02/04/2023 Prabha Nayak 2424004002WL044923 Prabha Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139031 PRAVA NAYAK PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-002-001/99739
(ALIGONDA) 		2424004002NRG23310320230647105 02/04/2023 Sunita Maharana 2424004002WL044923 Sunita Maharana 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139024 SUNITA MAHARANA PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-002-001/99749
(ALIGONDA) 		2424004002NRG23310320230647106 02/04/2023 Mita Nayak 2424004002WL044923 Mita Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139042 MITA NAYAK PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-002-001/99764
(ALIGONDA) 		2424004002NRG23310320230647107 02/04/2023 Sudarshan Mallick 2424004002WL044923 Sudarshan Mallick 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139025 SUDARSHAN MALIK PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-002-001/99790
(ALIGONDA) 		2424004002NRG23310320230647248 02/04/2023 Kurtanjali Nayak 2424004002WL044936 Kurtanjali Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139018 KRUTANJALI NAYAK PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-002-001/99854
(ALIGONDA) 		2424004002NRG23310320230647109 02/04/2023 Prabhati Nayak 2424004002WL044923 Prabhati Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139020 MISS PRABHATI NAYAK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-002-001/99854
(ALIGONDA) 		2424004002NRG23310320230647108 02/04/2023 Ripan kumar Nayak 2424004002WL044923 Ripan kumar Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139072 RIPAN KUMAR NAYAK ICICI BANK LTD(508534)
29 MOHONA OR-24-004-002-002/100459
(ALIGONDA) 		2424004002NRG23310320230647510 02/04/2023 Kale Kandha 2424004002WL044951 Kale Kandha 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139059 KALE KANDHA SO KANDRA PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-002-002/100459
(ALIGONDA) 		2424004002NRG23310320230647562 02/04/2023 Kale Kandha 2424004002WL044954 Kale Kandha 00354 PUNB0134520 888 888 Processed 03/05/2023 1174139058 KALE KANDHA SO KANDRA PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-002-002/25907
(ALIGONDA) 		2424004002NRG23310320230647563 02/04/2023 Arati Nayak 2424004002WL044954 Arati Nayak 00354 PUNB0134520 888 888 Processed 03/05/2023 1174139034 ARATI NAYAK PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-002-002/25907
(ALIGONDA) 		2424004002NRG23310320230647511 02/04/2023 Arati Nayak 2424004002WL044951 Arati Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139035 ARATI NAYAK PUNJAB NATIONAL BANK(508568)
33 MOHONA OR-24-004-002-002/25921
(ALIGONDA) 		2424004002NRG23310320230647512 02/04/2023 Anjani Nayak 2424004002WL044951 Anjani Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139028 ANJANI NAYAK PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-002-002/25921
(ALIGONDA) 		2424004002NRG23310320230647564 02/04/2023 Anjani Nayak 2424004002WL044954 Anjani Nayak 00354 PUNB0134520 888 888 Processed 03/05/2023 1174139029 ANJANI NAYAK PUNJAB NATIONAL BANK(508568)
35 MOHONA OR-24-004-002-002/25922
(ALIGONDA) 		2424004002NRG23310320230647565 02/04/2023 Kemani Nayak 2424004002WL044954 Kemani Nayak 00354 PUNB0134520 888 888 Rejected 03/05/2023 1174139061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MOHONA OR-24-004-002-002/25922
(ALIGONDA) 		2424004002NRG23310320230647513 02/04/2023 Kemani Nayak 2424004002WL044951 Kemani Nayak 00354 PUNB0134520 1332 1332 Rejected 03/05/2023 1174139060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MOHONA OR-24-004-002-002/25924
(ALIGONDA) 		2424004002NRG23310320230647514 02/04/2023 Jayanti Nayak 2424004002WL044951 Jayanti Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139066 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
38 MOHONA OR-24-004-002-002/25924
(ALIGONDA) 		2424004002NRG23310320230647566 02/04/2023 Jayanti Nayak 2424004002WL044954 Jayanti Nayak 00354 PUNB0134520 888 888 Processed 03/05/2023 1174139067 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
39 MOHONA OR-24-004-002-002/25958
(ALIGONDA) 		2424004002NRG23310320230647567 02/04/2023 Duana Nayak 2424004002WL044954 Duana Nayak 00354 PUNB0134520 888 888 Processed 03/05/2023 1174139052 JUANA NAYAK PUNJAB NATIONAL BANK(508568)
40 MOHONA OR-24-004-002-002/25958
(ALIGONDA) 		2424004002NRG23310320230647515 02/04/2023 Duana Nayak 2424004002WL044951 Duana Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139051 JUANA NAYAK PUNJAB NATIONAL BANK(508568)
41 MOHONA OR-24-004-002-002/25968
(ALIGONDA) 		2424004002NRG23310320230647516 02/04/2023 Rupina Nayak 2424004002WL044951 Rupina Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139065 RUPIKA NAYAK PUNJAB NATIONAL BANK(508568)
42 MOHONA OR-24-004-002-002/25968
(ALIGONDA) 		2424004002NRG23310320230647568 02/04/2023 Rupina Nayak 2424004002WL044954 Rupina Nayak 00354 PUNB0134520 888 888 Processed 03/05/2023 1174139064 RUPIKA NAYAK PUNJAB NATIONAL BANK(508568)
43 MOHONA OR-24-004-002-002/25969
(ALIGONDA) 		2424004002NRG23310320230647569 02/04/2023 Sanjukta Nayak 2424004002WL044954 Sanjukta Nayak 00354 PUNB0134520 888 888 Processed 03/05/2023 1174139082 SANJUKTA NAIK PUNJAB NATIONAL BANK(508568)
44 MOHONA OR-24-004-002-002/25969
(ALIGONDA) 		2424004002NRG23310320230647517 02/04/2023 Sanjukta Nayak 2424004002WL044951 Sanjukta Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139083 SANJUKTA NAIK PUNJAB NATIONAL BANK(508568)
45 MOHONA OR-24-004-002-002/25981
(ALIGONDA) 		2424004002NRG23310320230647518 02/04/2023 SANJU MALIK 2424004002WL044951 SANJU MALIK 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139040 SANJU MALIK PUNJAB NATIONAL BANK(508568)
46 MOHONA OR-24-004-002-002/25981
(ALIGONDA) 		2424004002NRG23310320230647570 02/04/2023 SANJU MALIK 2424004002WL044954 SANJU MALIK 00354 PUNB0134520 888 888 Processed 03/05/2023 1174139041 SANJU MALIK PUNJAB NATIONAL BANK(508568)
47 MOHONA OR-24-004-002-002/26000
(ALIGONDA) 		2424004002NRG23310320230647571 02/04/2023 Gourabo Molick 2424004002WL044954 Gourabo Molick 00354 PUNB0134520 888 888 Processed 03/05/2023 1174139069 GOURVA MALLIK PUNJAB NATIONAL BANK(508568)
48 MOHONA OR-24-004-002-002/26000
(ALIGONDA) 		2424004002NRG23310320230647519 02/04/2023 Gourabo Molick 2424004002WL044951 Gourabo Molick 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139068 GOURVA MALLIK PUNJAB NATIONAL BANK(508568)
49 MOHONA OR-24-004-002-002/26003
(ALIGONDA) 		2424004002NRG23310320230647520 02/04/2023 Ananda Mallik 2424004002WL044951 Ananda Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139057 ANANDA MALLIK PUNJAB NATIONAL BANK(508568)
50 MOHONA OR-24-004-002-002/26003
(ALIGONDA) 		2424004002NRG23310320230647572 02/04/2023 Ananda Mallik 2424004002WL044954 Ananda Mallik 00354 PUNB0134520 888 888 Processed 03/05/2023 1174139056 ANANDA MALLIK PUNJAB NATIONAL BANK(508568)
51 MOHONA OR-24-004-002-002/26004
(ALIGONDA) 		2424004002NRG23310320230647573 02/04/2023 Narendra Molick 2424004002WL044954 Narendra Molick 00354 PUNB0134520 888 888 Processed 03/05/2023 1174139017 NARENDRA MALLICK PUNJAB NATIONAL BANK(508568)
52 MOHONA OR-24-004-002-002/26004
(ALIGONDA) 		2424004002NRG23310320230647521 02/04/2023 Narendra Molick 2424004002WL044951 Narendra Molick 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139016 NARENDRA MALLICK PUNJAB NATIONAL BANK(508568)
53 MOHONA OR-24-004-002-002/26011
(ALIGONDA) 		2424004002NRG23310320230647522 02/04/2023 Kishore Molick 2424004002WL044951 Kishore Molick 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139071 KISHOR MALIK PUNJAB NATIONAL BANK(508568)
54 MOHONA OR-24-004-002-002/26011
(ALIGONDA) 		2424004002NRG23310320230647574 02/04/2023 Kishore Molick 2424004002WL044954 Kishore Molick 00354 PUNB0134520 888 888 Processed 03/05/2023 1174139070 KISHOR MALIK PUNJAB NATIONAL BANK(508568)
55 MOHONA OR-24-004-002-002/26018
(ALIGONDA) 		2424004002NRG23310320230647575 02/04/2023 Surekha Molick 2424004002WL044954 Surekha Molick 00354 PUNB0134520 888 888 Processed 03/05/2023 1174139021 SUREKHA MALLIK FINO PAYMENTS BANK LTD(608001)
56 MOHONA OR-24-004-002-002/26018
(ALIGONDA) 		2424004002NRG23310320230647523 02/04/2023 Surekha Molick 2424004002WL044951 Surekha Molick 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139022 SUREKHA MALLIK FINO PAYMENTS BANK LTD(608001)
57 MOHONA OR-24-004-002-002/96763
(ALIGONDA) 		2424004002NRG23310320230647524 02/04/2023 Munita Mallik 2424004002WL044951 Munita Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139037 MUNITA MALLIK W/O GOPABAN PUNJAB NATIONAL BANK(508568)
58 MOHONA OR-24-004-002-002/96763
(ALIGONDA) 		2424004002NRG23310320230647576 02/04/2023 Munita Mallik 2424004002WL044954 Munita Mallik 00354 PUNB0134520 888 888 Processed 03/05/2023 1174139036 MUNITA MALLIK W/O GOPABAN PUNJAB NATIONAL BANK(508568)
59 MOHONA OR-24-004-002-002/99774
(ALIGONDA) 		2424004002NRG23310320230647577 02/04/2023 Gopinath Malik 2424004002WL044954 Gopinath Malik 00354 PUNB0134520 888 888 Processed 03/05/2023 1174139084 GOPINATH MALLICK PUNJAB NATIONAL BANK(508568)
60 MOHONA OR-24-004-002-002/99774
(ALIGONDA) 		2424004002NRG23310320230647525 02/04/2023 Gopinath Malik 2424004002WL044951 Gopinath Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139014 GOPINATH MALLICK PUNJAB NATIONAL BANK(508568)
61 MOHONA OR-24-004-002-002/99782
(ALIGONDA) 		2424004002NRG23310320230647526 02/04/2023 Budimanga Mallik 2424004002WL044951 Budimanga Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139046 BUDIMANGA MALIK PUNJAB NATIONAL BANK(508568)
62 MOHONA OR-24-004-002-002/99782
(ALIGONDA) 		2424004002NRG23310320230647578 02/04/2023 Budimanga Mallik 2424004002WL044954 Budimanga Mallik 00354 PUNB0134520 888 888 Processed 03/05/2023 1174139045 BUDIMANGA MALIK PUNJAB NATIONAL BANK(508568)
63 MOHONA OR-24-004-002-002/99800
(ALIGONDA) 		2424004002NRG23310320230647580 02/04/2023 Sunaram Mallik 2424004002WL044954 Sunaram Mallik 00354 PUNB0134520 888 888 Processed 03/05/2023 1174139080 SUNARAM MALLIK PUNJAB NATIONAL BANK(508568)
64 MOHONA OR-24-004-002-002/99800
(ALIGONDA) 		2424004002NRG23310320230647528 02/04/2023 Sunaram Mallik 2424004002WL044951 Sunaram Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139081 SUNARAM MALLIK PUNJAB NATIONAL BANK(508568)
65 MOHONA OR-24-004-002-002/99807
(ALIGONDA) 		2424004002NRG23310320230647529 02/04/2023 Sumitra Mallik 2424004002WL044951 Sumitra Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174139062 SUMITRA MALIK PUNJAB NATIONAL BANK(508568)
66 MOHONA OR-24-004-002-002/99807
(ALIGONDA) 		2424004002NRG23310320230647581 02/04/2023 Sumitra Mallik 2424004002WL044954 Sumitra Mallik 00354 PUNB0134520 888 888 Processed 03/05/2023 1174139063 SUMITRA MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 79476 79476
67 MOHONA OR-24-004-002-001/25725
(ALIGONDA) 		2424004002NRG23310320230647235 02/04/2023 Sunita Sabhapati 2424004002WL044936 Sunita Sabhapati 00354 PUNB0185220 1332 1332 Rejected 03/05/2023 1174139053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
68 MOHONA OR-24-004-002-002/100452
(ALIGONDA) 		2424004002NRG23310320230647561 02/04/2023 Susanti Mallick 2424004002WL044954 Susanti Mallick 00415 SBIN0012115 888 888 Processed 03/05/2023 1174139049 SUSHANTI MALIK PUNJAB NATIONAL BANK(508568)
69 MOHONA OR-24-004-002-002/100452
(ALIGONDA) 		2424004002NRG23310320230647509 02/04/2023 Susanti Mallick 2424004002WL044951 Susanti Mallick 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174139050 SUSHANTI MALIK PUNJAB NATIONAL BANK(508568)
70 MOHONA OR-24-004-002-002/99797
(ALIGONDA) 		2424004002NRG23310320230647579 02/04/2023 SUSIL MALLIK 2424004002WL044954 SUSIL MALLIK 00415 SBIN0012115 888 888 Processed 03/05/2023 1174139048 SUSHIL MALLICK PUNJAB NATIONAL BANK(508568)
71 MOHONA OR-24-004-002-002/99797
(ALIGONDA) 		2424004002NRG23310320230647527 02/04/2023 SUSIL MALLIK 2424004002WL044951 SUSIL MALLIK 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174139047 SUSHIL MALLICK PUNJAB NATIONAL BANK(508568)
SubTotal 4440 4440
Total 85248 85248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_020423APB_FTO_5271 Punjab National Bank PUNB0134520 Alligonda 79476
2 MOHONA OR2424004002_020423APB_FTO_5271 Punjab National Bank PUNB0185220 Aiginia 1332
3 MOHONA OR2424004002_020423APB_FTO_5271 State Bank of India SBIN0012115 MOHANA 4440

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