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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:09:21 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004001_301023APB_FTO_702128
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 JATNI OR-23-004-001-003/1041
(Kantia) 		2423004001NRG24301020230248745 30/10/2023 BABU PRADHAN 2423004001WL021058 BABU PRADHAN 00089 CBIN0280134 1185 1185 Processed 11/11/2023 7386447424 Mr. BABU PRADHAN CENTRAL BANK OF INDIA(607115)
2 JATNI OR-23-004-001-003/21954
(Kantia) 		2423004001NRG24301020230248747 30/10/2023 BALARAM SUNDARA 2423004001WL021058 BALARAM SUNDARA 00089 CBIN0280134 1185 1185 Processed 11/11/2023 7386447423 BALARAM SUNDARA CANARA BANK(508532)
SubTotal 2370 2370
3 JATNI OR-23-004-001-003/664
(Kantia) 		2423004001NRG24301020230248748 30/10/2023 Purna ch Swain 2423004001WL021058 Purna ch Swain 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7386447421 Purna ch Swain ODISHA GRAMYA BANK(607060)
4 JATNI OR-23-004-001-003/691
(Kantia) 		2423004001NRG24301020230248749 30/10/2023 Dasarathi Behera 2423004001WL021058 Dasarathi Behera 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7386447422 Dasarathi Behera ODISHA GRAMYA BANK(607060)
5 JATNI OR-23-004-001-003/871
(Kantia) 		2423004001NRG24301020230248750 30/10/2023 KABU PRADHAN 2423004001WL021058 KABU PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7386447425 KABU PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004001_301023APB_FTO_702128 Central Bank Of India CBIN0280134 JATNI 2370
2 JATNI OR2423004001_301023APB_FTO_702128 Odisha Gramya Bank IOBA0ROGB01 JATNI 3555

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