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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:09 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004003_100523APB_FTO_99385
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-23-004-003-004/5258
(Janla) 		2423004003NRG24100520230030096 10/05/2023 MR ANIL KUMAR MANGARAJ 2423004003WL001326 MR ANIL KUMAR MANGARAJ 00354 PUNB0177310 1659 1659 Processed 17/05/2023 1639952252 ANIL KUMAR MANGARAJ UCO BANK(607066)
SubTotal 1659 1659
2 JATNI OR-23-004-003-003/5292
(Janla) 		2423004003NRG24100520230030086 10/05/2023 Mr. SOUMYA RANJAN BEHERA 2423004003WL001326 Mr. SOUMYA RANJAN BEHERA 00415 SBIN0012018 1896 1896 Processed 17/05/2023 1639952261 SOUMYARANJAN BEHERA UCO BANK(607066)
SubTotal 1896 1896
3 JATNI OR-23-004-003-004/4604
(Janla) 		2423004003NRG24100520230030090 10/05/2023 TAPAN PARIDA 2423004003WL001326 TAPAN PARIDA 00415 SBIN0017949 1659 1659 Processed 17/05/2023 1639952263 TAPAN PARIDA UNION BANK OF INDIA(508500)
4 JATNI OR-23-004-003-004/5297
(Janla) 		2423004003NRG24100520230030106 10/05/2023 Mr. BIJAY KUMAR PRADHAN 2423004003WL001326 Mr. BIJAY KUMAR PRADHAN 00415 SBIN0017949 1896 1896 Processed 17/05/2023 1639952262 BIJAY KUMAR PRADHAN HDFC BANK LTD(607152)
SubTotal 3555 3555
5 JATNI OR-23-004-003-001/3981
(Janla) 		2423004003NRG24100520230030051 10/05/2023 GIRIDHARI PRADHAN 2423004003WL001326 GIRIDHARI PRADHAN 00462 UCBA0001579 1659 1659 Processed 17/05/2023 1639952266 GIRIDHARI PRADHAN UCO BANK(607066)
6 JATNI OR-23-004-003-001/3994
(Janla) 		2423004003NRG24100520230030052 10/05/2023 PINTU PRADHAN 2423004003WL001326 PINTU PRADHAN 00462 UCBA0001579 1659 1659 Processed 17/05/2023 1639952265 PINTU PRADHAN UCO BANK(607066)
7 JATNI OR-23-004-003-001/5255
(Janla) 		2423004003NRG24100520230030054 10/05/2023 KRISNA SHEKHAR PRADHAN 2423004003WL001326 KRISNA SHEKHAR PRADHAN 00462 UCBA0001579 1659 1659 Processed 17/05/2023 1639952242 KRISNA SHEKHAR PRADHAN UCO BANK(607066)
8 JATNI OR-23-004-003-002/4110
(Janla) 		2423004003NRG24100520230030059 10/05/2023 Gagan Dihudi 2423004003WL001326 Gagan Dihudi 00462 UCBA0001579 1659 1659 Processed 17/05/2023 1639952227 GAGAN DIHUDI UNION BANK OF INDIA(508500)
9 JATNI OR-23-004-003-002/4114
(Janla) 		2423004003NRG24100520230030061 10/05/2023 Ruma Das 2423004003WL001326 Ruma Das 00462 UCBA0001579 1659 1659 Processed 17/05/2023 1639952269 RUMA DAS UCO BANK(607066)
10 JATNI OR-23-004-003-002/4117
(Janla) 		2423004003NRG24100520230030062 10/05/2023 Tukuna Nayak 2423004003WL001326 Tukuna Nayak 00462 UCBA0001579 1659 1659 Processed 17/05/2023 1639952232 TUKUNA NAYAK UCO BANK(607066)
11 JATNI OR-23-004-003-002/4119
(Janla) 		2423004003NRG24100520230030063 10/05/2023 MANJULATA DAS 2423004003WL001326 MANJULATA DAS 00462 UCBA0001579 1659 1659 Processed 17/05/2023 1639952234 MANJULATA DAS UNION BANK OF INDIA(508500)
12 JATNI OR-23-004-003-002/4121
(Janla) 		2423004003NRG24100520230030064 10/05/2023 GITANJALI DAS 2423004003WL001326 GITANJALI DAS 00462 UCBA0001579 1659 1659 Processed 17/05/2023 1639952229 GITANJALI DAS UCO BANK(607066)
13 JATNI OR-23-004-003-002/4157
(Janla) 		2423004003NRG24100520230030068 10/05/2023 SUBHAM PANDA 2423004003WL001326 SUBHAM PANDA 00462 UCBA0001579 1422 1422 Processed 17/05/2023 1639952241 SUVAM PANDA UCO BANK(607066)
14 JATNI OR-23-004-003-002/4163
(Janla) 		2423004003NRG24100520230030071 10/05/2023 SUKANTI DIHUDI 2423004003WL001326 SUKANTI DIHUDI 00462 UCBA0001579 1659 1659 Processed 17/05/2023 1639952230 SUKANTI DIHUDI UCO BANK(607066)
15 JATNI OR-23-004-003-002/4164
(Janla) 		2423004003NRG24100520230030072 10/05/2023 JHUMURI DIHUDI 2423004003WL001326 JHUMURI DIHUDI 00462 UCBA0001579 1659 1659 Processed 17/05/2023 1639952239 JHUMURI DIHUDI UNION BANK OF INDIA(508500)
16 JATNI OR-23-004-003-002/4166
(Janla) 		2423004003NRG24100520230030073 10/05/2023 RINA NAYAK 2423004003WL001326 RINA NAYAK 00462 UCBA0001579 1896 1896 Processed 17/05/2023 1639952268 RINA NAYAK UCO BANK(607066)
17 JATNI OR-23-004-003-002/4168
(Janla) 		2423004003NRG24100520230030074 10/05/2023 DIPAMUDRA BEHERA 2423004003WL001326 DIPAMUDRA BEHERA 00462 UCBA0001579 1896 1896 Processed 17/05/2023 1639952237 DIPAMUDRA BEHERA UCO BANK(607066)
18 JATNI OR-23-004-003-002/4169
(Janla) 		2423004003NRG24100520230030076 10/05/2023 PUJA DEHUDI 2423004003WL001326 PUJA DEHUDI 00462 UCBA0001579 1896 1896 Processed 17/05/2023 1639952235 PUJA DEHUDI UCO BANK(607066)
19 JATNI OR-23-004-003-003/4242
(Janla) 		2423004003NRG24100520230030077 10/05/2023 DHANI BEHERA 2423004003WL001326 DHANI BEHERA 00462 UCBA0001579 1896 1896 Processed 17/05/2023 1639952245 DHANI BEHERA UCO BANK(607066)
20 JATNI OR-23-004-003-003/4283
(Janla) 		2423004003NRG24100520230030078 10/05/2023 MANJU NAYAK 2423004003WL001326 MANJU NAYAK 00462 UCBA0001579 1896 1896 Processed 17/05/2023 1639952250 MANJU NAYAK UCO BANK(607066)
21 JATNI OR-23-004-003-003/4285
(Janla) 		2423004003NRG24100520230030079 10/05/2023 DHOBALI NAYAK 2423004003WL001326 DHOBALI NAYAK 00462 UCBA0001579 1896 1896 Processed 17/05/2023 1639952247 DHOBALI NAYAK UNION BANK OF INDIA(508500)
22 JATNI OR-23-004-003-003/4301
(Janla) 		2423004003NRG24100520230030081 10/05/2023 SHANKAR NAYAK 2423004003WL001326 SHANKAR NAYAK 00462 UCBA0001579 1896 1896 Processed 17/05/2023 1639952246 SHANKAR NAYAK UCO BANK(607066)
23 JATNI OR-23-004-003-003/4315
(Janla) 		2423004003NRG24100520230030083 10/05/2023 Manika Nayak 2423004003WL001326 Manika Nayak 00462 UCBA0001579 1896 1896 Processed 17/05/2023 1639952249 MANIK NAYAK UCO BANK(607066)
24 JATNI OR-23-004-003-003/4322
(Janla) 		2423004003NRG24100520230030084 10/05/2023 KEDAR BEHERA 2423004003WL001326 KEDAR BEHERA 00462 UCBA0001579 1896 1896 Processed 17/05/2023 1639952226 KEDRA BEHERA UNION BANK OF INDIA(508500)
25 JATNI OR-23-004-003-003/4374
(Janla) 		2423004003NRG24100520230030085 10/05/2023 SANJUKTA NAYAK 2423004003WL001326 SANJUKTA NAYAK 00462 UCBA0001579 948 948 Processed 17/05/2023 1639952248 SANJUKTA NAYAK UCO BANK(607066)
26 JATNI OR-23-004-003-004/4401
(Janla) 		2423004003NRG24100520230030087 10/05/2023 BALARAM DAS 2423004003WL001326 BALARAM DAS 00462 UCBA0001579 1659 1659 Processed 17/05/2023 1639952228 Mr. BALARAM DAS CENTRAL BANK OF INDIA(607115)
27 JATNI OR-23-004-003-004/4499
(Janla) 		2423004003NRG24100520230030088 10/05/2023 PUSPANJALI PARIDA 2423004003WL001326 PUSPANJALI PARIDA 00462 UCBA0001579 1659 1659 Processed 17/05/2023 1639952270 PUSPANJALI PARIDA UCO BANK(607066)
28 JATNI OR-23-004-003-004/4565
(Janla) 		2423004003NRG24100520230030089 10/05/2023 RAKESH KUMAR PAIKRAY 2423004003WL001326 RAKESH KUMAR PAIKRAY 00462 UCBA0001579 1659 1659 Processed 17/05/2023 1639952244 RAKESH KUMAR PAIKRAY UCO BANK(607066)
29 JATNI OR-23-004-003-004/4636
(Janla) 		2423004003NRG24100520230030091 10/05/2023 SANTOSH KUMAR PARIDA 2423004003WL001326 SANTOSH KUMAR PARIDA 00462 UCBA0001579 1659 1659 Processed 17/05/2023 1639952231 SANTOSH KUMAR PARIDA UNION BANK OF INDIA(508500)
30 JATNI OR-23-004-003-004/5246
(Janla) 		2423004003NRG24100520230030093 10/05/2023 KABINDRA MOHARANA 2423004003WL001326 KABINDRA MOHARANA 00462 UCBA0001579 1659 1659 Processed 17/05/2023 1639952233 KABINDRA MOHARANA UCO BANK(607066)
31 JATNI OR-23-004-003-004/5259
(Janla) 		2423004003NRG24100520230030097 10/05/2023 ANIL PARIDA 2423004003WL001326 ANIL PARIDA 00462 UCBA0001579 1659 1659 Processed 17/05/2023 1639952236 ANIL PARIDA UCO BANK(607066)
32 JATNI OR-23-004-003-004/5271
(Janla) 		2423004003NRG24100520230030100 10/05/2023 SOUMYA RANJAN PARIDA 2423004003WL001326 SOUMYA RANJAN PARIDA 00462 UCBA0001579 1659 1659 Processed 17/05/2023 1639952238 SOUMYA RANJAN PARIDA UCO BANK(607066)
33 JATNI OR-23-004-003-004/5282
(Janla) 		2423004003NRG24100520230030101 10/05/2023 RAMACHANDRA SAMAL 2423004003WL001326 RAMACHANDRA SAMAL 00462 UCBA0001579 1659 1659 Processed 17/05/2023 1639952267 RAMACHANDRA SAMAL HDFC BANK LTD(607152)
34 JATNI OR-23-004-003-004/5286
(Janla) 		2423004003NRG24100520230030103 10/05/2023 AMARJIT SWAIN 2423004003WL001326 AMARJIT SWAIN 00462 UCBA0001579 1659 1659 Processed 17/05/2023 1639952243 AMARJIT SWAIN UCO BANK(607066)
35 JATNI OR-23-004-003-004/5290
(Janla) 		2423004003NRG24100520230030104 10/05/2023 BANBASH BEHERA 2423004003WL001326 BANBASH BEHERA 00462 UCBA0001579 1659 1659 Processed 17/05/2023 1639952240 BANBASH BEHERA UCO BANK(607066)
SubTotal 52614 52614
36 JATNI OR-23-004-003-001/5281
(Janla) 		2423004003NRG24100520230030056 10/05/2023 Rabindra Nath Champati 2423004003WL001326 Rabindra Nath Champati 00468 UBIN0818712 1422 1422 Processed 17/05/2023 1639952257 RABINDRA NATH CHAMPATI UNION BANK OF INDIA(508500)
37 JATNI OR-23-004-003-002/4101
(Janla) 		2423004003NRG24100520230030057 10/05/2023 MRS MANORAMA DIHUDI 2423004003WL001326 MRS MANORAMA DIHUDI 00468 UBIN0818712 1659 1659 Processed 17/05/2023 1639952254 MANORAMA DIHUDI UNION BANK OF INDIA(508500)
38 JATNI OR-23-004-003-002/4111
(Janla) 		2423004003NRG24100520230030060 10/05/2023 MRS SUBANI DAS 2423004003WL001326 MRS SUBANI DAS 00468 UBIN0818712 1659 1659 Processed 17/05/2023 1639952264 SUBANI DAS UNION BANK OF INDIA(508500)
39 JATNI OR-23-004-003-002/4151
(Janla) 		2423004003NRG24100520230030066 10/05/2023 MRS SUKANTI DIHUDI 2423004003WL001326 MRS SUKANTI DIHUDI 00468 UBIN0818712 1659 1659 Processed 17/05/2023 1639952255 SUKANTI DIHUDI UNION BANK OF INDIA(508500)
40 JATNI OR-23-004-003-002/4153
(Janla) 		2423004003NRG24100520230030067 10/05/2023 MR PABANA DIHUDI 2423004003WL001326 MR PABANA DIHUDI 00468 UBIN0818712 1659 1659 Processed 17/05/2023 1639952258 PABANA DIHUDI UNION BANK OF INDIA(508500)
41 JATNI OR-23-004-003-002/4160
(Janla) 		2423004003NRG24100520230030069 10/05/2023 MRS MINA DAS 2423004003WL001326 MRS MINA DAS 00468 UBIN0818712 1422 1422 Processed 17/05/2023 1639952256 MINA DAS UNION BANK OF INDIA(508500)
42 JATNI OR-23-004-003-004/4658
(Janla) 		2423004003NRG24100520230030092 10/05/2023 MR BIKASH BARIK 2423004003WL001326 MR BIKASH BARIK 00468 UBIN0818712 1659 1659 Processed 17/05/2023 1639952253 BIKASH BARIK UNION BANK OF INDIA(508500)
43 JATNI OR-23-004-003-004/5284
(Janla) 		2423004003NRG24100520230030102 10/05/2023 KRUSHNA CHANDRA SWAIN 2423004003WL001326 KRUSHNA CHANDRA SWAIN 00468 UBIN0818712 1659 1659 Processed 18/05/2023 1639952260 KRUSHNA CHANDRA SWAIN ODISHA GRAMYA BANK(607060)
44 JATNI OR-23-004-003-004/5291
(Janla) 		2423004003NRG24100520230030105 10/05/2023 MISS TILATAMA BEHERA 2423004003WL001326 MISS TILATAMA BEHERA 00468 UBIN0818712 1659 1659 Processed 17/05/2023 1639952259 TILATAMA BEHERA UNION BANK OF INDIA(508500)
SubTotal 14457 14457
45 JATNI OR-23-004-003-001/4069
(Janla) 		2423004003NRG24100520230030053 10/05/2023 MR DAIATARI PRADHAN 2423004003WL001326 MR DAIATARI PRADHAN 00552 DCBL0000199 1659 1659 Processed 17/05/2023 1639952251 DAIATARI PRADHAN UCO BANK(607066)
SubTotal 1659 1659
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004003_100523APB_FTO_99385 Punjab National Bank PUNB0177310 Sijiput Distt. Khurda 1659
2 JATNI OR2423004003_100523APB_FTO_99385 State Bank of India SBIN0012018 KALINGA NAGAR 1896
3 JATNI OR2423004003_100523APB_FTO_99385 State Bank of India SBIN0017949 Gandhi Engineering College Campus 3555
4 JATNI OR2423004003_100523APB_FTO_99385 UCO Bank UCBA0001579 JANLA 52614
5 JATNI OR2423004003_100523APB_FTO_99385 Union Bank of India UBIN0818712 JAANLA 14457
6 JATNI OR2423004003_100523APB_FTO_99385 Development Credit Bank Ltd. DCBL0000199 PALLA 1659

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