Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:33:14 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_110523APB_FTO_101825
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-24-004-002-001/1400527
(ALIGONDA) 		2424004002NRG24100520230062108 11/05/2023 Teja Nayak 2424004002WL003216 Teja Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623761 TEJ NAYAK PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-002-001/150012309
(ALIGONDA) 		2424004002NRG24100520230062109 11/05/2023 Basanti Nayak 2424004002WL003216 Basanti Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623757 BASANTI NAYAK PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-002-001/150012321
(ALIGONDA) 		2424004002NRG24100520230062110 11/05/2023 Runi Sabhapati 2424004002WL003216 Runi Sabhapati 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623759 RUNI SABHAPATI PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-002-001/150012537
(ALIGONDA) 		2424004002NRG24100520230062111 11/05/2023 PRITI NAYAK 2424004002WL003216 PRITI NAYAK 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623699 PRITI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHONA OR-24-004-002-001/25510
(ALIGONDA) 		2424004002NRG24100520230062112 11/05/2023 Bernadita Nayak 2424004002WL003216 Bernadita Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623753 BERNADITA NAYAK PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-002-001/25518
(ALIGONDA) 		2424004002NRG24100520230062163 11/05/2023 Dukhi Senapati 2424004002WL003218 Dukhi Senapati 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623698 DUKHI SENAPATI PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-002-001/25547
(ALIGONDA) 		2424004002NRG24100520230062164 11/05/2023 Pabitra Sabhasudnar 2424004002WL003218 Pabitra Sabhasudnar 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623743 PABITRA SABHASUNDAR PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-002-001/25550
(ALIGONDA) 		2424004002NRG24100520230062165 11/05/2023 Santilata Nayak 2424004002WL003218 Santilata Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623742 SANTILATA NAYAK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-002-001/25587
(ALIGONDA) 		2424004002NRG24100520230062166 11/05/2023 Juakin Nayak 2424004002WL003218 Juakin Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623741 JUAKIM NAYAK S/O RUBEN NA PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-002-001/25603
(ALIGONDA) 		2424004002NRG24100520230062113 11/05/2023 Dasinta Sabhapati 2424004002WL003216 Dasinta Sabhapati 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623718 DASINTA SABHAPATI PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-002-001/25607
(ALIGONDA) 		2424004002NRG24100520230062167 11/05/2023 K. Frangisha 2424004002WL003218 K. Frangisha 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623697 MRS PHRAWSIKA MANI STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-002-001/25608
(ALIGONDA) 		2424004002NRG24100520230062168 11/05/2023 PRASAD NAYAK 2424004002WL003218 PRASAD NAYAK 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623748 PRASANTA NAYAK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-002-001/25637
(ALIGONDA) 		2424004002NRG24100520230062114 11/05/2023 Jalendra Sabhapati 2424004002WL003216 Jalendra Sabhapati 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623731 JALENDRA SABHAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHONA OR-24-004-002-001/25642
(ALIGONDA) 		2424004002NRG24100520230062169 11/05/2023 Joseph Sabhapati 2424004002WL003218 Joseph Sabhapati 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623738 JOSHEPH SABHAPATI PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-002-001/25645-A
(ALIGONDA) 		2424004002NRG24100520230062115 11/05/2023 Luni Nayak 2424004002WL003216 Luni Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623719 LINU NAYAK PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-002-001/25646
(ALIGONDA) 		2424004002NRG24100520230062170 11/05/2023 Anjana Sabhapati 2424004002WL003218 Anjana Sabhapati 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623703 ANJANA SABHAPATI PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-002-001/25652
(ALIGONDA) 		2424004002NRG24100520230062171 11/05/2023 Sarojini Nayak 2424004002WL003218 Sarojini Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623762 SAROJINI NAYAK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-002-001/25702
(ALIGONDA) 		2424004002NRG24100520230062117 11/05/2023 Bibina Nayak 2424004002WL003216 Bibina Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623751 BIBINA NAYAK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-002-001/25750
(ALIGONDA) 		2424004002NRG24100520230062173 11/05/2023 Kuntala Nayak 2424004002WL003218 Kuntala Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623728 KUNTALA NAYAK PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-002-001/25756
(ALIGONDA) 		2424004002NRG24100520230062174 11/05/2023 Chanchala Mantri 2424004002WL003218 Chanchala Mantri 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623720 MRS CHANCHALA MANTI STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-002-001/25762
(ALIGONDA) 		2424004002NRG24100520230062175 11/05/2023 Klara Sobhapoti 2424004002WL003218 Klara Sobhapoti 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623755 KLARA SABHAPATI PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-002-001/25764
(ALIGONDA) 		2424004002NRG24100520230062119 11/05/2023 Saulina Nayak 2424004002WL003216 Saulina Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623765 SAULINA NAYAK PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-002-001/25767
(ALIGONDA) 		2424004002NRG24100520230062176 11/05/2023 Suresh Nayak 2424004002WL003218 Suresh Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623732 MR SURESH NAYAK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-002-001/25794
(ALIGONDA) 		2424004002NRG24100520230062120 11/05/2023 Margarita Senapati 2424004002WL003216 Margarita Senapati 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623747 MARGARITA SENAPATI PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-002-001/25796
(ALIGONDA) 		2424004002NRG24100520230062177 11/05/2023 Rajalaxmi Nayak 2424004002WL003218 Rajalaxmi Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623717 RAJALAXMI NAYAK PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-002-001/25810
(ALIGONDA) 		2424004002NRG24100520230062178 11/05/2023 Subash Behera 2424004002WL003218 Subash Behera 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623733 MR SUBASH BEHERA STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-002-001/25822
(ALIGONDA) 		2424004002NRG24100520230062121 11/05/2023 Kumari Mahanayak 2424004002WL003216 Kumari Mahanayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623767 KUMARI MAHANAYAK PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-002-001/25826
(ALIGONDA) 		2424004002NRG24100520230062122 11/05/2023 Bipin Senapati 2424004002WL003216 Bipin Senapati 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623734 BIPIN SENAPATI PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-002-001/25845
(ALIGONDA) 		2424004002NRG24100520230062124 11/05/2023 Priayanka Nayak 2424004002WL003216 Priayanka Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623766 PRIYANKA NAYAK PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-002-001/25845
(ALIGONDA) 		2424004002NRG24100520230062123 11/05/2023 Smita Nayak 2424004002WL003216 Smita Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623749 SMITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHONA OR-24-004-002-001/96611
(ALIGONDA) 		2424004002NRG24100520230062179 11/05/2023 Benansa Sabhapati 2424004002WL003218 Benansa Sabhapati 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623724 BENANSHA SABHAPATI SASAN PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-002-001/96611
(ALIGONDA) 		2424004002NRG24100520230062180 11/05/2023 Luisa Sabhapati 2424004002WL003218 Luisa Sabhapati 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623745 LUISA SABHAPATI PUNJAB NATIONAL BANK(508568)
33 MOHONA OR-24-004-002-001/96619
(ALIGONDA) 		2424004002NRG24100520230062125 11/05/2023 Laxmi Nayak 2424004002WL003216 Laxmi Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623746 LAXMI NAYAK PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-002-001/96622
(ALIGONDA) 		2424004002NRG24100520230062181 11/05/2023 Malatidevi Sabhanayak 2424004002WL003218 Malatidevi Sabhanayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623737 MALATI NAYAK PUNJAB NATIONAL BANK(508568)
35 MOHONA OR-24-004-002-001/99730
(ALIGONDA) 		2424004002NRG24100520230062183 11/05/2023 Rajma Nayak 2424004002WL003218 Rajma Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623758 RAJAMA NAYAK PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-002-001/99739
(ALIGONDA) 		2424004002NRG24100520230062184 11/05/2023 Sunita Maharana 2424004002WL003218 Sunita Maharana 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623763 SUNITA MAHARANA PUNJAB NATIONAL BANK(508568)
37 MOHONA OR-24-004-002-001/99749
(ALIGONDA) 		2424004002NRG24100520230062185 11/05/2023 Mita Nayak 2424004002WL003218 Mita Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623701 MITA NAYAK PUNJAB NATIONAL BANK(508568)
38 MOHONA OR-24-004-002-001/99764
(ALIGONDA) 		2424004002NRG24100520230062186 11/05/2023 Sudarshan Mallick 2424004002WL003218 Sudarshan Mallick 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623764 SUDARSHAN MALIK PUNJAB NATIONAL BANK(508568)
39 MOHONA OR-24-004-002-001/99854
(ALIGONDA) 		2424004002NRG24100520230062188 11/05/2023 Prabhati Nayak 2424004002WL003218 Prabhati Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623760 MISS PRABHATI NAYAK STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-002-001/99854
(ALIGONDA) 		2424004002NRG24100520230062187 11/05/2023 Ripan kumar Nayak 2424004002WL003218 Ripan kumar Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623740 RIPAN KUMAR NAYAK ICICI BANK LTD(508534)
41 MOHONA OR-24-004-002-001/99879
(ALIGONDA) 		2424004002NRG24100520230062127 11/05/2023 Mariya sabhanayak 2424004002WL003216 Mariya sabhanayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623704 MARIYA SOBHANAYAK PUNJAB NATIONAL BANK(508568)
42 MOHONA OR-24-004-002-001/99879
(ALIGONDA) 		2424004002NRG24100520230062126 11/05/2023 Sumit Nayak 2424004002WL003216 Sumit Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623715 SUMIT NAYAK PUNJAB NATIONAL BANK(508568)
43 MOHONA OR-24-004-002-002/100459
(ALIGONDA) 		2424004002NRG24100520230062129 11/05/2023 Kale Kandha 2424004002WL003217 Kale Kandha 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623735 KALE KANDHA SO KANDRA PUNJAB NATIONAL BANK(508568)
44 MOHONA OR-24-004-002-002/25907
(ALIGONDA) 		2424004002NRG24100520230062130 11/05/2023 Arati Nayak 2424004002WL003217 Arati Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623725 ARATI NAYAK PUNJAB NATIONAL BANK(508568)
45 MOHONA OR-24-004-002-002/25912
(ALIGONDA) 		2424004002NRG24100520230062132 11/05/2023 Lalita Nayak 2424004002WL003217 Lalita Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623726 LALITA NAYAK PUNJAB NATIONAL BANK(508568)
46 MOHONA OR-24-004-002-002/25921
(ALIGONDA) 		2424004002NRG24100520230062133 11/05/2023 Anjani Nayak 2424004002WL003217 Anjani Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623768 ANJANI NAYAK PUNJAB NATIONAL BANK(508568)
47 MOHONA OR-24-004-002-002/25922
(ALIGONDA) 		2424004002NRG24100520230062134 11/05/2023 KIMMANI NAYAK 2424004002WL003217 KIMMANI NAYAK 00354 PUNB0134520 1332 1332 Rejected 17/05/2023 1639623727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MOHONA OR-24-004-002-002/25924
(ALIGONDA) 		2424004002NRG24100520230062135 11/05/2023 Jayanti Nayak 2424004002WL003217 Jayanti Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623723 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
49 MOHONA OR-24-004-002-002/25933
(ALIGONDA) 		2424004002NRG24100520230062136 11/05/2023 TANKADHARA MALLIK 2424004002WL003217 TANKADHARA MALLIK 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623722 TANKADHARA MALLIK SO KANDRA PUNJAB NATIONAL BANK(508568)
50 MOHONA OR-24-004-002-002/25934
(ALIGONDA) 		2424004002NRG24100520230062137 11/05/2023 Sujana Malik 2424004002WL003217 Sujana Malik 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623744 SUJANA MALLIK PUNJAB NATIONAL BANK(508568)
51 MOHONA OR-24-004-002-002/25953
(ALIGONDA) 		2424004002NRG24100520230062140 11/05/2023 Subash Chandra Mallick 2424004002WL003217 Subash Chandra Mallick 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623705 SUBASH CHANDRA MALLICK PUNJAB NATIONAL BANK(508568)
52 MOHONA OR-24-004-002-002/25958
(ALIGONDA) 		2424004002NRG24100520230062141 11/05/2023 Duana Nayak 2424004002WL003217 Duana Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623729 JUANA NAYAK PUNJAB NATIONAL BANK(508568)
53 MOHONA OR-24-004-002-002/25969
(ALIGONDA) 		2424004002NRG24100520230062143 11/05/2023 Sanjukta Nayak 2424004002WL003217 Sanjukta Nayak 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623752 SANJUKTA NAIK PUNJAB NATIONAL BANK(508568)
54 MOHONA OR-24-004-002-002/25981
(ALIGONDA) 		2424004002NRG24100520230062144 11/05/2023 SANJU MALIK 2424004002WL003217 SANJU MALIK 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623700 SANJU MALIK PUNJAB NATIONAL BANK(508568)
55 MOHONA OR-24-004-002-002/26000
(ALIGONDA) 		2424004002NRG24100520230062145 11/05/2023 Gourabo Molick 2424004002WL003217 Gourabo Molick 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623721 GOURVA MALLIK PUNJAB NATIONAL BANK(508568)
56 MOHONA OR-24-004-002-002/26003
(ALIGONDA) 		2424004002NRG24100520230062146 11/05/2023 Ananda Mallik 2424004002WL003217 Ananda Mallik 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623730 ANANDA MALLIK PUNJAB NATIONAL BANK(508568)
57 MOHONA OR-24-004-002-002/26004
(ALIGONDA) 		2424004002NRG24100520230062147 11/05/2023 Narendra Molick 2424004002WL003217 Narendra Molick 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623756 NARENDRA MALLICK PUNJAB NATIONAL BANK(508568)
58 MOHONA OR-24-004-002-002/26011
(ALIGONDA) 		2424004002NRG24100520230062148 11/05/2023 Kishore Molick 2424004002WL003217 Kishore Molick 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623739 KISHOR MALIK PUNJAB NATIONAL BANK(508568)
59 MOHONA OR-24-004-002-002/96767
(ALIGONDA) 		2424004002NRG24100520230062149 11/05/2023 Anjana mallick 2424004002WL003217 Anjana mallick 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623708 Miss. ANJANA MALLICK UTKAL GRAMEEN BANK(607234)
60 MOHONA OR-24-004-002-002/99774
(ALIGONDA) 		2424004002NRG24100520230062150 11/05/2023 Gopinath Malik 2424004002WL003217 Gopinath Malik 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623754 GOPINATH MALLICK PUNJAB NATIONAL BANK(508568)
61 MOHONA OR-24-004-002-002/99782
(ALIGONDA) 		2424004002NRG24100520230062151 11/05/2023 Budimanga Mallik 2424004002WL003217 Budimanga Mallik 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623707 BUDIMANGA MALIK PUNJAB NATIONAL BANK(508568)
62 MOHONA OR-24-004-002-002/99786
(ALIGONDA) 		2424004002NRG24100520230062152 11/05/2023 ARATI NAYAK 2424004002WL003217 ARATI NAYAK 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623716 ARATI NAYAK INDUSIND BANK(607189)
63 MOHONA OR-24-004-002-002/99790
(ALIGONDA) 		2424004002NRG24100520230062154 11/05/2023 PAPU MALLICK 2424004002WL003217 PAPU MALLICK 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623702 POPPU MALLICK PUNJAB NATIONAL BANK(508568)
64 MOHONA OR-24-004-002-002/99795
(ALIGONDA) 		2424004002NRG24100520230062156 11/05/2023 RANITA MALLIK 2424004002WL003217 RANITA MALLIK 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623709 MRS KDMBALU MUTHAMAJHI STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-002-002/99795
(ALIGONDA) 		2424004002NRG24100520230062155 11/05/2023 SANTOSH MALLIK 2424004002WL003217 SANTOSH MALLIK 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623706 SANTOSH MALLIK PUNJAB NATIONAL BANK(508568)
66 MOHONA OR-24-004-002-002/99800
(ALIGONDA) 		2424004002NRG24100520230062159 11/05/2023 Sunaram Mallik 2424004002WL003217 Sunaram Mallik 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623750 SUNARAM MALLIK PUNJAB NATIONAL BANK(508568)
67 MOHONA OR-24-004-002-002/99807
(ALIGONDA) 		2424004002NRG24100520230062161 11/05/2023 Sumitra Mallik 2424004002WL003217 Sumitra Mallik 00354 PUNB0134520 1332 1332 Processed 17/05/2023 1639623736 SUMITRA MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 89244 89244
68 MOHONA OR-24-004-002-001/25725
(ALIGONDA) 		2424004002NRG24100520230062172 11/05/2023 SUNITA SABHAPATI 2424004002WL003218 SUNITA SABHAPATI 00415 SBIN0012115 1332 1332 Rejected 17/05/2023 1639623711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MOHONA OR-24-004-002-002/100452
(ALIGONDA) 		2424004002NRG24100520230062128 11/05/2023 Susanti Mallick 2424004002WL003217 Susanti Mallick 00415 SBIN0012115 1332 1332 Processed 17/05/2023 1639623714 SUSHANTI MALIK PUNJAB NATIONAL BANK(508568)
70 MOHONA OR-24-004-002-002/25934
(ALIGONDA) 		2424004002NRG24100520230062138 11/05/2023 SALIM MALIK 2424004002WL003217 SALIM MALIK 00415 SBIN0012115 1332 1332 Processed 17/05/2023 1639623710 MR SALIM MALIK STATE BANK OF INDIA(508548)
71 MOHONA OR-24-004-002-002/99797
(ALIGONDA) 		2424004002NRG24100520230062157 11/05/2023 SUSIL MALLIK 2424004002WL003217 SUSIL MALLIK 00415 SBIN0012115 1332 1332 Processed 17/05/2023 1639623713 SUSHIL MALLICK PUNJAB NATIONAL BANK(508568)
72 MOHONA OR-24-004-002-002/99797
(ALIGONDA) 		2424004002NRG24100520230062158 11/05/2023 TIKI MALLIK 2424004002WL003217 TIKI MALLIK 00415 SBIN0012115 1332 1332 Processed 17/05/2023 1639623712 TIKI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 6660 6660
Total 95904 95904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_110523APB_FTO_101825 Punjab National Bank PUNB0134520 Alligonda 89244
2 MOHONA OR2424004002_110523APB_FTO_101825 State Bank of India SBIN0012115 MOHANA 6660

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