Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:21:44 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004001_191123APB_FTO_783897
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-23-004-001-003/601
(Kantia) 		2423004001NRG24191120230266007 19/11/2023 DILLIP MAHARANA 2423004001WL023627 DILLIP MAHARANA 00078 CNRB0003673 1659 1659 Processed 01/01/2024 9011280652 DILLIP MAHARANA CANARA BANK(508532)
2 JATNI OR-23-004-001-003/780
(Kantia) 		2423004001NRG24191120230266011 19/11/2023 SWADHINA KUMAR BEHERA 2423004001WL023627 SWADHINA KUMAR BEHERA 00078 CNRB0003673 2370 2370 Processed 01/01/2024 9011280647 SWADHINA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
3 JATNI OR-23-004-001-003/977
(Kantia) 		2423004001NRG24191120230266016 19/11/2023 UDYANATH SAHOO 2423004001WL023627 UDYANATH SAHOO 00078 CNRB0003673 2370 2370 Processed 01/01/2024 9011280651 Mr. UDYANATH SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 6399 6399
4 JATNI OR-23-004-001-003/21858
(Kantia) 		2423004001NRG24191120230266004 19/11/2023 MR SATRUGHAN PARIDA 2423004001WL023627 MR SATRUGHAN PARIDA 00354 PUNB0221000 1896 1896 Processed 01/01/2024 9011280659 SATRUGHNA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
5 JATNI OR-23-004-001-001/22095
(Kantia) 		2423004001NRG24191120230265997 19/11/2023 Mr. JAYADEB SAHU 2423004001WL023627 Mr. JAYADEB SAHU 00415 SBIN0002071 2370 2370 Processed 01/01/2024 9011280653 MR JAYA DEV SAHOO STATE BANK OF INDIA(508548)
6 JATNI OR-23-004-001-003/21827
(Kantia) 		2423004001NRG24191120230266003 19/11/2023 Mr. KABIR PARIDA 2423004001WL023627 Mr. KABIR PARIDA 00415 SBIN0002071 1896 1896 Processed 01/01/2024 9011280665 MR KABIR PARIDA STATE BANK OF INDIA(508548)
7 JATNI OR-23-004-001-003/21945
(Kantia) 		2423004001NRG24191120230266005 19/11/2023 Mr. BHAKTA BIHARI SAMANTARAY 2423004001WL023627 Mr. BHAKTA BIHARI SAMANTARAY 00415 SBIN0002071 1659 1659 Processed 01/01/2024 9011280657 BHAKTA BIHARI SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 JATNI OR-23-004-001-003/22091
(Kantia) 		2423004001NRG24191120230266006 19/11/2023 MR BHAGABAN MOHANTY 2423004001WL023627 MR BHAGABAN MOHANTY 00415 SBIN0002071 1896 1896 Processed 01/01/2024 9011280658 MR BAGABAN MOHANTY STATE BANK OF INDIA(508548)
9 JATNI OR-23-004-001-003/703
(Kantia) 		2423004001NRG24191120230266009 19/11/2023 MANOJ KUMAR DASH 2423004001WL023627 MANOJ KUMAR DASH 00415 SBIN0002071 1896 1896 Processed 01/01/2024 9011280650 MANOJ KUMAR DASH ODISHA GRAMYA BANK(607060)
SubTotal 9717 9717
10 JATNI OR-23-004-001-002/501
(Kantia) 		2423004001NRG24191120230265998 19/11/2023 DURYODHAN BEHERA 2423004001WL023627 DURYODHAN BEHERA 00462 UCBA0003312 2370 2370 Processed 01/01/2024 9011280654 DURYODHAN BEHERA IDBI BANK(607095)
11 JATNI OR-23-004-001-003/1013
(Kantia) 		2423004001NRG24191120230265999 19/11/2023 SUDAM CHARAN BEHERA 2423004001WL023627 SUDAM CHARAN BEHERA 00462 UCBA0003312 1896 1896 Processed 01/01/2024 9011280656 SUDAM CHARAN BEHERA UCO BANK(607066)
12 JATNI OR-23-004-001-003/21825-A
(Kantia) 		2423004001NRG24191120230266002 19/11/2023 BIKRAM PARIDA 2423004001WL023627 BIKRAM PARIDA 00462 UCBA0003312 1896 1896 Processed 01/01/2024 9011280655 BIKRAM PARIDA UCO BANK(607066)
SubTotal 6162 6162
13 JATNI OR-23-004-001-003/1020
(Kantia) 		2423004001NRG24191120230266000 19/11/2023 Bhramar Parida 2423004001WL023627 Bhramar Parida 00654 IOBA0ROGB01 474 474 Processed 01/01/2024 9011280662 Bhramar Parida ODISHA GRAMYA BANK(607060)
14 JATNI OR-23-004-001-003/1065
(Kantia) 		2423004001NRG24191120230266001 19/11/2023 KAMINI PARIDA 2423004001WL023627 KAMINI PARIDA 00654 IOBA0ROGB01 474 474 Processed 01/01/2024 9011280664 KAMINI PARIDA ODISHA GRAMYA BANK(607060)
15 JATNI OR-23-004-001-003/717
(Kantia) 		2423004001NRG24191120230266010 19/11/2023 Somonath Swain 2423004001WL023627 Somonath Swain 00654 IOBA0ROGB01 1896 1896 Processed 01/01/2024 9011280666 SOMANATH SWAIN CANARA BANK(508532)
16 JATNI OR-23-004-001-003/782
(Kantia) 		2423004001NRG24191120230266012 19/11/2023 MR BISHNUCHARAN PANDA 2423004001WL023627 MR BISHNUCHARAN PANDA 00654 IOBA0ROGB01 1896 1896 Processed 01/01/2024 9011280661 MR BISHNUCHARAN PANDA ODISHA GRAMYA BANK(607060)
17 JATNI OR-23-004-001-003/891
(Kantia) 		2423004001NRG24191120230266014 19/11/2023 Maguni Parida 2423004001WL023627 Maguni Parida 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9011280663 NAGUNI PARIDA HDFC BANK LTD(607152)
18 JATNI OR-23-004-001-003/954
(Kantia) 		2423004001NRG24191120230266015 19/11/2023 LAXMIKANTA MOHANTY 2423004001WL023627 LAXMIKANTA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011280660 MR LAXMIKANTA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004001_191123APB_FTO_783897 Canara Bank CNRB0003673 JATNI 6399
2 JATNI OR2423004001_191123APB_FTO_783897 Punjab National Bank PUNB0221000 JATNI (ORISSA) 1896
3 JATNI OR2423004001_191123APB_FTO_783897 State Bank of India SBIN0002071 JATNI 9717
4 JATNI OR2423004001_191123APB_FTO_783897 UCO Bank UCBA0003312 JAMUKOLI 6162
5 JATNI OR2423004001_191123APB_FTO_783897 Odisha Gramya Bank IOBA0ROGB01 JATNI 6636

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