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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:32 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004006_120623APB_FTO_225758
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-23-004-006-007/10373
(Benapanjari) 		2423004006NRG24120620230084456 12/06/2023 MRS MAIRUN BIBI 2423004006WL003493 MRS MAIRUN BIBI 00045 BARB0JATANI 1659 1659 Processed 27/06/2023 2806911909 MAIRUN BIBI BANK OF BARODA(606985)
2 JATNI OR-23-004-006-007/10793
(Benapanjari) 		2423004006NRG24120620230084458 12/06/2023 MR SAHA SADIK ALLI 2423004006WL003493 MR SAHA SADIK ALLI 00045 BARB0JATANI 1659 1659 Processed 27/06/2023 2806911908 SAHA SADIK ALLI UNION BANK OF INDIA(508500)
3 JATNI OR-23-004-006-007/22053
(Benapanjari) 		2423004006NRG24120620230084467 12/06/2023 MRS NASIMA BIBI 2423004006WL003493 MRS NASIMA BIBI 00045 BARB0JATANI 1659 1659 Processed 27/06/2023 2806911917 NASIMA BIBI BANK OF BARODA(606985)
4 JATNI OR-23-004-006-007/22125
(Benapanjari) 		2423004006NRG24120620230084474 12/06/2023 MR MOHAMMED NURSAT 2423004006WL003493 MR MOHAMMED NURSAT 00045 BARB0JATANI 1659 1659 Processed 27/06/2023 2806911910 MOHAMMED NURSAT BANK OF INDIA(508505)
SubTotal 6636 6636
5 JATNI OR-23-004-006-007/10012
(Benapanjari) 		2423004006NRG24120620230084446 12/06/2023 ASAMA BIBI 2423004006WL003493 ASAMA BIBI 00048 BKID0005119 1185 1185 Processed 27/06/2023 2806911943 ASAMA BIBI BANK OF INDIA(508505)
6 JATNI OR-23-004-006-007/10012
(Benapanjari) 		2423004006NRG24120620230084445 12/06/2023 MAHAMMAD KOUSHAR 2423004006WL003493 MAHAMMAD KOUSHAR 00048 BKID0005119 1185 1185 Processed 27/06/2023 2806911914 MOHAMMED KAUSAR BANK OF BARODA(606985)
7 JATNI OR-23-004-006-007/10036
(Benapanjari) 		2423004006NRG24120620230084447 12/06/2023 PITABAS MAHARANA 2423004006WL003493 PITABAS MAHARANA 00048 BKID0005119 1185 1185 Processed 27/06/2023 2806911923 PITABAS MAHARANA BANK OF INDIA(508505)
8 JATNI OR-23-004-006-007/10036
(Benapanjari) 		2423004006NRG24120620230084448 12/06/2023 PUJA MAHARANA 2423004006WL003493 PUJA MAHARANA 00048 BKID0005119 1185 1185 Processed 27/06/2023 2806911948 PUJA MAHARANA BANK OF INDIA(508505)
9 JATNI OR-23-004-006-007/10043
(Benapanjari) 		2423004006NRG24120620230084449 12/06/2023 MOHAMMED BELAL 2423004006WL003493 MOHAMMED BELAL 00048 BKID0005119 1185 1185 Rejected 27/06/2023 2806911931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JATNI OR-23-004-006-007/10361
(Benapanjari) 		2423004006NRG24120620230084454 12/06/2023 RAJUDDIN KHAN 2423004006WL003493 RAJUDDIN KHAN 00048 BKID0005119 1185 1185 Processed 27/06/2023 2806911915 RAJUDDIN KHAN BANK OF BARODA(606985)
11 JATNI OR-23-004-006-007/10678
(Benapanjari) 		2423004006NRG24120620230084457 12/06/2023 MAHAMMAD LIYAKAT 2423004006WL003493 MAHAMMAD LIYAKAT 00048 BKID0005119 1659 1659 Processed 27/06/2023 2806911947 Mr. MAHAMMAD LIYAKAT CENTRAL BANK OF INDIA(607115)
12 JATNI OR-23-004-006-007/21874
(Benapanjari) 		2423004006NRG24120620230084461 12/06/2023 KARISHMA BEGUM 2423004006WL003493 KARISHMA BEGUM 00048 BKID0005119 1659 1659 Processed 27/06/2023 2806911940 KARISHMA BEGUM BANK OF INDIA(508505)
13 JATNI OR-23-004-006-007/21874
(Benapanjari) 		2423004006NRG24120620230084460 12/06/2023 MAHMAD KAUSAR ALLI 2423004006WL003493 MAHMAD KAUSAR ALLI 00048 BKID0005119 1659 1659 Processed 27/06/2023 2806911939 MAHMAD KAUSAR ALLI BANK OF INDIA(508505)
14 JATNI OR-23-004-006-007/21893
(Benapanjari) 		2423004006NRG24120620230084462 12/06/2023 MAHAMAD TURAT 2423004006WL003493 MAHAMAD TURAT 00048 BKID0005119 1659 1659 Processed 27/06/2023 2806911944 MAHAMAD TURAT BANK OF INDIA(508505)
15 JATNI OR-23-004-006-007/21915
(Benapanjari) 		2423004006NRG24120620230084465 12/06/2023 IRFAN KHAN 2423004006WL003493 IRFAN KHAN 00048 BKID0005119 1659 1659 Processed 27/06/2023 2806911957 IRFAN KHAN BANK OF INDIA(508505)
16 JATNI OR-23-004-006-007/21915
(Benapanjari) 		2423004006NRG24120620230084464 12/06/2023 MADINA BEGUM 2423004006WL003493 MADINA BEGUM 00048 BKID0005119 1659 1659 Processed 27/06/2023 2806911926 MADINA BEGUM BANK OF INDIA(508505)
17 JATNI OR-23-004-006-007/21915
(Benapanjari) 		2423004006NRG24120620230084463 12/06/2023 TOFAN KHAN 2423004006WL003493 TOFAN KHAN 00048 BKID0005119 1659 1659 Processed 27/06/2023 2806911927 TOFAN KHAN BANK OF INDIA(508505)
18 JATNI OR-23-004-006-007/22054
(Benapanjari) 		2423004006NRG24120620230084468 12/06/2023 MD HAMSAR 2423004006WL003493 MD HAMSAR 00048 BKID0005119 1659 1659 Processed 27/06/2023 2806911918 MD HAMSAR BANK OF INDIA(508505)
19 JATNI OR-23-004-006-007/22120
(Benapanjari) 		2423004006NRG24120620230084471 12/06/2023 ROUSAN BEGUM 2423004006WL003493 ROUSAN BEGUM 00048 BKID0005119 1659 1659 Processed 27/06/2023 2806911936 ROUSAN BEGUM BANK OF INDIA(508505)
20 JATNI OR-23-004-006-007/22121
(Benapanjari) 		2423004006NRG24120620230084472 12/06/2023 AZAD KHAN 2423004006WL003493 AZAD KHAN 00048 BKID0005119 1659 1659 Processed 27/06/2023 2806911950 AZAD KHAN BANK OF INDIA(508505)
21 JATNI OR-23-004-006-007/22121
(Benapanjari) 		2423004006NRG24120620230084473 12/06/2023 HUSNARA BEGUM 2423004006WL003493 HUSNARA BEGUM 00048 BKID0005119 1659 1659 Processed 27/06/2023 2806911952 HUSNARA BEGUM BANK OF INDIA(508505)
22 JATNI OR-23-004-006-007/22125
(Benapanjari) 		2423004006NRG24120620230084475 12/06/2023 MOHAMMED MAZHAR 2423004006WL003493 MOHAMMED MAZHAR 00048 BKID0005119 1422 1422 Processed 27/06/2023 2806911955 MOHAMMED MAJHAR BANK OF INDIA(508505)
23 JATNI OR-23-004-006-007/22126
(Benapanjari) 		2423004006NRG24120620230084477 12/06/2023 GULSAN BIBI 2423004006WL003493 GULSAN BIBI 00048 BKID0005119 1422 1422 Processed 27/06/2023 2806911928 GULSAN BIBI INDUSIND BANK(607189)
24 JATNI OR-23-004-006-007/22129
(Benapanjari) 		2423004006NRG24120620230084479 12/06/2023 RAJAK KHAN 2423004006WL003493 RAJAK KHAN 00048 BKID0005119 1422 1422 Processed 27/06/2023 2806911938 RAJAK KHAN BANK OF INDIA(508505)
25 JATNI OR-23-004-006-007/22130
(Benapanjari) 		2423004006NRG24120620230084481 12/06/2023 IMRANA BEGUM 2423004006WL003493 IMRANA BEGUM 00048 BKID0005119 1422 1422 Processed 27/06/2023 2806911919 IMRANA BEGUM BANK OF INDIA(508505)
26 JATNI OR-23-004-006-007/22246
(Benapanjari) 		2423004006NRG24120620230084484 12/06/2023 MOHAMMED NASIM 2423004006WL003493 MOHAMMED NASIM 00048 BKID0005119 1422 1422 Processed 27/06/2023 2806911921 MOHAMMED NASIM BANK OF INDIA(508505)
27 JATNI OR-23-004-006-007/22252
(Benapanjari) 		2423004006NRG24120620230084486 12/06/2023 ASMATUN BEGUM 2423004006WL003493 ASMATUN BEGUM 00048 BKID0005119 948 948 Processed 27/06/2023 2806911958 ASMATUN BEGUM BANK OF INDIA(508505)
28 JATNI OR-23-004-006-007/22254
(Benapanjari) 		2423004006NRG24120620230084489 12/06/2023 NIRANJAN SAHOO 2423004006WL003493 NIRANJAN SAHOO 00048 BKID0005119 948 948 Processed 27/06/2023 2806911930 NIRANJAN SAHOO BANK OF INDIA(508505)
29 JATNI OR-23-004-006-007/22254
(Benapanjari) 		2423004006NRG24120620230084490 12/06/2023 SUJATA SAHOO 2423004006WL003493 SUJATA SAHOO 00048 BKID0005119 948 948 Processed 27/06/2023 2806911933 SUJATA SAHOO BANK OF INDIA(508505)
30 JATNI OR-23-004-006-007/9423
(Benapanjari) 		2423004006NRG24120620230084493 12/06/2023 MD JASIR 2423004006WL003493 MD JASIR 00048 BKID0005119 948 948 Processed 27/06/2023 2806911922 MD JASIR BANK OF INDIA(508505)
31 JATNI OR-23-004-006-007/9470
(Benapanjari) 		2423004006NRG24120620230084494 12/06/2023 BASUDEB PRADHAN 2423004006WL003493 BASUDEB PRADHAN 00048 BKID0005119 948 948 Processed 27/06/2023 2806911935 BASUDEB PRADHAN BANK OF INDIA(508505)
32 JATNI OR-23-004-006-007/9470
(Benapanjari) 		2423004006NRG24120620230084495 12/06/2023 RAGHUNATH PRADHAN 2423004006WL003493 RAGHUNATH PRADHAN 00048 BKID0005119 1422 1422 Processed 27/06/2023 2806911951 RAGHUNATH PRADHAN BANK OF INDIA(508505)
33 JATNI OR-23-004-006-007/9669
(Benapanjari) 		2423004006NRG24120620230084497 12/06/2023 RANJAN KUMAR PRADHAN 2423004006WL003493 RANJAN KUMAR PRADHAN 00048 BKID0005119 1422 1422 Processed 27/06/2023 2806911942 RANJAN KUMAR PRADHAN BANK OF INDIA(508505)
34 JATNI OR-23-004-006-007/9669
(Benapanjari) 		2423004006NRG24120620230084498 12/06/2023 SANJAY KUMAR PRADHAN 2423004006WL003493 SANJAY KUMAR PRADHAN 00048 BKID0005119 1422 1422 Processed 27/06/2023 2806911941 SANJAY KUMAR PRADHAN BANK OF INDIA(508505)
35 JATNI OR-23-004-006-007/9677
(Benapanjari) 		2423004006NRG24120620230084499 12/06/2023 DHARANIDHAR PAHANTASINGH 2423004006WL003493 DHARANIDHAR PAHANTASINGH 00048 BKID0005119 1422 1422 Processed 27/06/2023 2806911934 DHARANIDHAR PAHANTASINGH ODISHA GRAMYA BANK(607060)
36 JATNI OR-23-004-006-007/9701
(Benapanjari) 		2423004006NRG24120620230084501 12/06/2023 ANKITA SUNDARAY 2423004006WL003493 ANKITA SUNDARAY 00048 BKID0005119 1422 1422 Processed 27/06/2023 2806911956 MISS ANKITA SUNDARAY STATE BANK OF INDIA(508548)
37 JATNI OR-23-004-006-007/9701
(Benapanjari) 		2423004006NRG24120620230084500 12/06/2023 PRATIMA SUNDARAY 2423004006WL003493 PRATIMA SUNDARAY 00048 BKID0005119 1422 1422 Processed 27/06/2023 2806911953 PRATIMA SUNDARAY BANK OF INDIA(508505)
38 JATNI OR-23-004-006-007/9713
(Benapanjari) 		2423004006NRG24120620230084503 12/06/2023 ROUSHAN BIBI 2423004006WL003493 ROUSHAN BIBI 00048 BKID0005119 1422 1422 Processed 27/06/2023 2806911954 MRS ROUSHAN BIBI STATE BANK OF INDIA(508548)
39 JATNI OR-23-004-006-007/9713
(Benapanjari) 		2423004006NRG24120620230084504 12/06/2023 SAHENAJ BIBI 2423004006WL003493 SAHENAJ BIBI 00048 BKID0005119 1422 1422 Processed 27/06/2023 2806911932 SAHENAJ BIBI BANK OF INDIA(508505)
40 JATNI OR-23-004-006-007/9713
(Benapanjari) 		2423004006NRG24120620230084502 12/06/2023 SEKH ANASUDDIN 2423004006WL003493 SEKH ANASUDDIN 00048 BKID0005119 1422 1422 Processed 27/06/2023 2806911937 SEK ANASUDDIN UNION BANK OF INDIA(508500)
41 JATNI OR-23-004-006-007/9730
(Benapanjari) 		2423004006NRG24120620230084506 12/06/2023 ANIL KUMAR SUNDARAY 2423004006WL003493 ANIL KUMAR SUNDARAY 00048 BKID0005119 1422 1422 Processed 27/06/2023 2806911946 ANIL KUMAR SUNDARAY BANK OF INDIA(508505)
42 JATNI OR-23-004-006-007/9730
(Benapanjari) 		2423004006NRG24120620230084505 12/06/2023 SUNIL KUMAR SUNDARAY 2423004006WL003493 SUNIL KUMAR SUNDARAY 00048 BKID0005119 1422 1422 Processed 27/06/2023 2806911945 SUNIL KUMAR SUNDARAY BANK OF INDIA(508505)
43 JATNI OR-23-004-006-007/9735
(Benapanjari) 		2423004006NRG24120620230084507 12/06/2023 ARTTA BANDHU DAS 2423004006WL003493 ARTTA BANDHU DAS 00048 BKID0005119 1422 1422 Processed 27/06/2023 2806911916 ARTTA BANDHU DAS BANK OF INDIA(508505)
44 JATNI OR-23-004-006-007/9735
(Benapanjari) 		2423004006NRG24120620230084508 12/06/2023 NANDINI DAS 2423004006WL003493 NANDINI DAS 00048 BKID0005119 1422 1422 Processed 27/06/2023 2806911920 NANDINI DAS BANK OF INDIA(508505)
45 JATNI OR-23-004-006-007/9820
(Benapanjari) 		2423004006NRG24120620230084509 12/06/2023 JITENDRA PAHANTASINGH 2423004006WL003493 JITENDRA PAHANTASINGH 00048 BKID0005119 1422 1422 Processed 27/06/2023 2806911925 JITENDRA PAHANTASINGH ODISHA GRAMYA BANK(607060)
46 JATNI OR-23-004-006-007/9826
(Benapanjari) 		2423004006NRG24120620230084511 12/06/2023 MANOJ KUMAR PAHANTASINGH 2423004006WL003493 MANOJ KUMAR PAHANTASINGH 00048 BKID0005119 1422 1422 Processed 27/06/2023 2806911924 MANOJ PAHANTASINHA BANK OF INDIA(508505)
47 JATNI OR-23-004-006-007/9931
(Benapanjari) 		2423004006NRG24120620230084513 12/06/2023 KRUPA SINDHU SUNDARAY 2423004006WL003493 KRUPA SINDHU SUNDARAY 00048 BKID0005119 1422 1422 Processed 27/06/2023 2806911929 KRUPA SINDHU SUNDARAY BANK OF INDIA(508505)
48 JATNI OR-23-004-006-007/9931
(Benapanjari) 		2423004006NRG24120620230084514 12/06/2023 SARMISTA SUNDARAY 2423004006WL003493 SARMISTA SUNDARAY 00048 BKID0005119 1422 1422 Processed 27/06/2023 2806911959 SARMISTA SUNDARAY BANK OF INDIA(508505)
49 JATNI OR-23-004-006-007/9997
(Benapanjari) 		2423004006NRG24120620230084516 12/06/2023 FARIDA BIBI 2423004006WL003493 FARIDA BIBI 00048 BKID0005119 1185 1185 Processed 27/06/2023 2806911949 FARIDA BIBI BANK OF INDIA(508505)
SubTotal 62568 62568
50 JATNI OR-23-004-006-007/10361
(Benapanjari) 		2423004006NRG24120620230084455 12/06/2023 MADINA BIBI 2423004006WL003493 MADINA BIBI 00078 CNRB0003673 1659 1659 Processed 27/06/2023 2806911913 MADINA BIBI BANK OF BARODA(606985)
SubTotal 1659 1659
51 JATNI OR-23-004-006-007/10191
(Benapanjari) 		2423004006NRG24120620230084452 12/06/2023 GULJAR KHAN 2423004006WL003493 GULJAR KHAN 00307 IOBA0NGB001 1185 1185 Processed 27/06/2023 2806911900 GULAJAR KHAN CANARA BANK(508532)
SubTotal 1185 1185
52 JATNI OR-23-004-006-007/10305
(Benapanjari) 		2423004006NRG24120620230084453 12/06/2023 Mr. SAYAD MUSTAK ALLI 2423004006WL003493 Mr. SAYAD MUSTAK ALLI 00415 SBIN0002071 1185 1185 Processed 27/06/2023 2806911906 SAYAD MUSTAK ALLI BANK OF INDIA(508505)
53 JATNI OR-23-004-006-007/22066
(Benapanjari) 		2423004006NRG24120620230084469 12/06/2023 SAHA AJEEM ALLI 2423004006WL003493 SAHA AJEEM ALLI 00415 SBIN0002071 1659 1659 Processed 27/06/2023 2806911907 SAHA AJEEM ALLI BANK OF INDIA(508505)
54 JATNI OR-23-004-006-007/22116
(Benapanjari) 		2423004006NRG24120620230084470 12/06/2023 MOHAMMED JAHIR 2423004006WL003493 MOHAMMED JAHIR 00415 SBIN0002071 1659 1659 Processed 27/06/2023 2806911904 MR MD JAHIR STATE BANK OF INDIA(508548)
55 JATNI OR-23-004-006-007/9822
(Benapanjari) 		2423004006NRG24120620230084510 12/06/2023 HRUSIKESH PRADHAN 2423004006WL003493 HRUSIKESH PRADHAN 00415 SBIN0002071 1422 1422 Processed 27/06/2023 2806911905 HRUSIKESH PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
56 JATNI OR-23-004-006-007/10089
(Benapanjari) 		2423004006NRG24120620230084451 12/06/2023 Mr. DILJAN KHAN 2423004006WL003493 Mr. DILJAN KHAN 00415 SBIN0012028 1185 1185 Processed 27/06/2023 2806911911 MR DILJAN KHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
57 JATNI OR-23-004-006-007/22253
(Benapanjari) 		2423004006NRG24120620230084488 12/06/2023 MR RAMJAN KHAN 2423004006WL003493 MR RAMJAN KHAN 00468 UBIN0808016 948 948 Processed 27/06/2023 2806911912 RAMJAN KHAN UNION BANK OF INDIA(508500)
SubTotal 948 948
58 JATNI OR-23-004-006-007/21970
(Benapanjari) 		2423004006NRG24120620230084466 12/06/2023 MR MD AHESAN 2423004006WL003493 MR MD AHESAN 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806911901 MR MD AHESAN ODISHA GRAMYA BANK(607060)
59 JATNI OR-23-004-006-007/22255
(Benapanjari) 		2423004006NRG24120620230084492 12/06/2023 MRS MANASI BEHERA 2423004006WL003493 MRS MANASI BEHERA 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2806911903 MANASI BEHERA BANK OF BARODA(606985)
60 JATNI OR-23-004-006-007/9654
(Benapanjari) 		2423004006NRG24120620230084496 12/06/2023 MR BIKRAM CHAMPATY 2423004006WL003493 MR BIKRAM CHAMPATY 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806911902 MR BIKRAM CHAMPATY ODISHA GRAMYA BANK(607060)
61 JATNI OR-23-004-006-007/9997
(Benapanjari) 		2423004006NRG24120620230084517 12/06/2023 SAM BIBI 2423004006WL003493 SAM BIBI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806911899 Sam Bibi BANK OF BARODA(606985)
SubTotal 5214 5214
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004006_120623APB_FTO_225758 Bank of Baroda BARB0JATANI JATANI 6636
2 JATNI OR2423004006_120623APB_FTO_225758 Bank of India BKID0005119 IIT BHUBANESWAR ARAGUL 61146
3 JATNI OR2423004006_120623APB_FTO_225758 Bank of India BKID0005119 IIT BHUBANESWAR, ARGUL 1422
4 JATNI OR2423004006_120623APB_FTO_225758 Canara Bank CNRB0003673 JATNI 1659
5 JATNI OR2423004006_120623APB_FTO_225758 NEELACHAL GRAMYA BANK IOBA0NGB001 BENAPANJARI BRANCH,PURI 1185
6 JATNI OR2423004006_120623APB_FTO_225758 State Bank of India SBIN0002071 JATNI 5925
7 JATNI OR2423004006_120623APB_FTO_225758 State Bank of India SBIN0012028 JATNI BAZAR 1185
8 JATNI OR2423004006_120623APB_FTO_225758 Union Bank of India UBIN0808016 JATNI KHURDA ROAD 948
9 JATNI OR2423004006_120623APB_FTO_225758 Odisha Gramya Bank IOBA0ROGB01 BENAPANJARI 5214

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