Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:40:43 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004015_290623APB_FTO_291993
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-23-004-008-005/21882
(Haripur) 		2423004000NRG24290620230114769 29/06/2023 PRAHALLAD PATTANAYAK 2423004WL004686 PRAHALLAD PATTANAYAK 00032 UTIB0000438 2370 2370 Processed 05/07/2023 3063829398 PRAHALLAD PATTANAYAK AXIS BANK(607153)
SubTotal 2370 2370
2 JATNI OR-23-004-008-005/11684
(Haripur) 		2423004000NRG24290620230114734 29/06/2023 SANTOSH KUMAR BEHERA 2423004WL004685 SANTOSH KUMAR BEHERA 00048 BKID0005119 2607 2607 Processed 05/07/2023 3063829411 SANTOSH BEHERA SO BHARAT BEHERA BANK OF INDIA(508505)
3 JATNI OR-23-004-008-005/11919
(Haripur) 		2423004000NRG24290620230114765 29/06/2023 MANORANJAN BEHERA 2423004WL004686 MANORANJAN BEHERA 00048 BKID0005119 2607 2607 Processed 05/07/2023 3063829410 MANORANJAN BEHERA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5214 5214
4 JATNI OR-23-004-008-005/11858
(Haripur) 		2423004000NRG24290620230114754 29/06/2023 MR TALESWAR BALIARSINGH 2423004WL004686 MR TALESWAR BALIARSINGH 00354 PUNB0055300 2370 2370 Rejected 05/07/2023 3063829377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2370 2370
5 JATNI OR-23-004-008-005/12298
(Haripur) 		2423004000NRG24290620230114766 29/06/2023 MR ASHOK ROUT 2423004WL004686 MR ASHOK ROUT 00354 PUNB0221000 2607 2607 Processed 05/07/2023 3063829378 ASHOK ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
6 JATNI OR-23-004-008-005/11377
(Haripur) 		2423004000NRG24290620230114727 29/06/2023 MR NARAYAN MAHARANA 2423004WL004685 MR NARAYAN MAHARANA 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829386 NARAYAN MAHARANA S/O-LAXMIDHAR MAHARANA PUNJAB NATIONAL BANK(508568)
7 JATNI OR-23-004-008-005/11396
(Haripur) 		2423004000NRG24290620230114747 29/06/2023 MR PATHANI BARIK 2423004WL004686 MR PATHANI BARIK 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829399 PATHANI BARIK PUNJAB NATIONAL BANK(508568)
8 JATNI OR-23-004-008-005/11396
(Haripur) 		2423004000NRG24290620230114748 29/06/2023 MRS BHABENI BARIK 2423004WL004686 MRS BHABENI BARIK 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829396 BHABENI BARIK D/O BANCHHA BARIK PUNJAB NATIONAL BANK(508568)
9 JATNI OR-23-004-008-005/11410
(Haripur) 		2423004000NRG24290620230114729 29/06/2023 MR PURUSOTTAM BARAL 2423004WL004685 MR PURUSOTTAM BARAL 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829406 PURUSOTTAM BARAL S/O RAJAKISOR BARAL PUNJAB NATIONAL BANK(508568)
10 JATNI OR-23-004-008-005/11410
(Haripur) 		2423004000NRG24290620230114730 29/06/2023 MRS BASANTI BARAL 2423004WL004685 MRS BASANTI BARAL 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829394 MRS BASANTI BARAL STATE BANK OF INDIA(508548)
11 JATNI OR-23-004-008-005/11524
(Haripur) 		2423004000NRG24290620230114749 29/06/2023 MR SUBASH BARAL 2423004WL004686 MR SUBASH BARAL 00354 PUNB0741600 2370 2370 Processed 05/07/2023 3063829408 SUBASH BARAL S/O- LATE BUDHIA BARAL PUNJAB NATIONAL BANK(508568)
12 JATNI OR-23-004-008-005/11524
(Haripur) 		2423004000NRG24290620230114750 29/06/2023 SHRI PARSURAM BARAL 2423004WL004686 SHRI PARSURAM BARAL 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829390 PARSURAM BARAL S O SUBASH BARAL PUNJAB NATIONAL BANK(508568)
13 JATNI OR-23-004-008-005/11527
(Haripur) 		2423004000NRG24290620230114752 29/06/2023 MR RITESH BALIARSINGH 2423004WL004686 MR RITESH BALIARSINGH 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829391 RITESH BALIARSINGH S/O RAJANDRA KUMAR BA PUNJAB NATIONAL BANK(508568)
14 JATNI OR-23-004-008-005/11527
(Haripur) 		2423004000NRG24290620230114751 29/06/2023 MR.RAJENDRA KUMAR BALIARSINGH 2423004WL004686 MR.RAJENDRA KUMAR BALIARSINGH 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829385 RAJENDRA KUMAR BALIARSINGH SO-BAIKUNTH PUNJAB NATIONAL BANK(508568)
15 JATNI OR-23-004-008-005/11584
(Haripur) 		2423004000NRG24290620230114732 29/06/2023 MRS LAXMIPRIYA ROUT 2423004WL004685 MRS LAXMIPRIYA ROUT 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829407 JOGENDRA ROUT S/O DURYODHAN ROUT PUNJAB NATIONAL BANK(508568)
16 JATNI OR-23-004-008-005/11684
(Haripur) 		2423004000NRG24290620230114733 29/06/2023 MR BHARATA BEHERA 2423004WL004685 MR BHARATA BEHERA 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829381 BHARATA BEHERA S/O- LATE BHIM BEHERA PUNJAB NATIONAL BANK(508568)
17 JATNI OR-23-004-008-005/11684
(Haripur) 		2423004000NRG24290620230114735 29/06/2023 MR BIKASH CHANDRA BEHERA 2423004WL004685 MR BIKASH CHANDRA BEHERA 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829395 BIKASH CHANDRA BEHERA S/O BHARAT BEHERA PUNJAB NATIONAL BANK(508568)
18 JATNI OR-23-004-008-005/11696
(Haripur) 		2423004000NRG24290620230114753 29/06/2023 MR GANESH NAYAK 2423004WL004686 MR GANESH NAYAK 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829403 GANESH NAYAK PUNJAB NATIONAL BANK(508568)
19 JATNI OR-23-004-008-005/11841
(Haripur) 		2423004000NRG24290620230114736 29/06/2023 MR GOLAK BARAL 2423004WL004685 MR GOLAK BARAL 00354 PUNB0741600 2370 2370 Rejected 05/07/2023 3063829404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JATNI OR-23-004-008-005/11858
(Haripur) 		2423004000NRG24290620230114755 29/06/2023 MR BIDYADHARA BALIARSINGH 2423004WL004686 MR BIDYADHARA BALIARSINGH 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829380 BIDYADHARA BALIARSINGH S/O LAXMAN PUNJAB NATIONAL BANK(508568)
21 JATNI OR-23-004-008-005/11875
(Haripur) 		2423004000NRG24290620230114737 29/06/2023 MRS PANCHANAN PAHANTASINGH 2423004WL004685 MRS PANCHANAN PAHANTASINGH 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829400 PANCHANAN PAHANTASINGH PUNJAB NATIONAL BANK(508568)
22 JATNI OR-23-004-008-005/11875
(Haripur) 		2423004000NRG24290620230114738 29/06/2023 MRS PARBATI PAHANTASINGH 2423004WL004685 MRS PARBATI PAHANTASINGH 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829397 PARBATI PAHANTASINGH D/O CHAKRADHAR BARA PUNJAB NATIONAL BANK(508568)
23 JATNI OR-23-004-008-005/11878
(Haripur) 		2423004000NRG24290620230114757 29/06/2023 MR BHIKARI SAHOO 2423004WL004686 MR BHIKARI SAHOO 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829383 BHIKARI SAHOO S/O BRUNDABAN SAHOO PUNJAB NATIONAL BANK(508568)
24 JATNI OR-23-004-008-005/11880
(Haripur) 		2423004000NRG24290620230114759 29/06/2023 MR PRAKASH ROUT 2423004WL004686 MR PRAKASH ROUT 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829392 PRAKASH CHANDRA ROUT CANARA BANK(508532)
25 JATNI OR-23-004-008-005/11880
(Haripur) 		2423004000NRG24290620230114760 29/06/2023 MRS JYOTIRMAYEE ROUT 2423004WL004686 MRS JYOTIRMAYEE ROUT 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829393 JYOTIRMAYEE ROUT D/O PARIKSHIT BISWAL PUNJAB NATIONAL BANK(508568)
26 JATNI OR-23-004-008-005/11891
(Haripur) 		2423004000NRG24290620230114740 29/06/2023 MR SARAT ROUT 2423004WL004685 MR SARAT ROUT 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829379 SARAT ROUT S/O-GHANA ROUT PUNJAB NATIONAL BANK(508568)
27 JATNI OR-23-004-008-005/11891
(Haripur) 		2423004000NRG24290620230114739 29/06/2023 MRS BALA ROUT 2423004WL004685 MRS BALA ROUT 00354 PUNB0741600 2370 2370 Processed 05/07/2023 3063829405 BALA ROUT D/O CHAKRADHAR BISWAL PUNJAB NATIONAL BANK(508568)
28 JATNI OR-23-004-008-005/11893
(Haripur) 		2423004000NRG24290620230114762 29/06/2023 MR RASMI RANJAN ROUT 2423004WL004686 MR RASMI RANJAN ROUT 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829387 MR RASHMIRANJAN RAUT STATE BANK OF INDIA(508548)
29 JATNI OR-23-004-008-005/11893
(Haripur) 		2423004000NRG24290620230114761 29/06/2023 MRS KOKIL ROUT 2423004WL004686 MRS KOKIL ROUT 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829389 KOKIL ROUT WO LAXMIDHAR ROUT PUNJAB NATIONAL BANK(508568)
30 JATNI OR-23-004-008-005/11919
(Haripur) 		2423004000NRG24290620230114764 29/06/2023 MR GAGAN BIHARI BEHERA 2423004WL004686 MR GAGAN BIHARI BEHERA 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829409 GAGAN BIHARI BEHERA S/O-GOKUL CHANDRA B PUNJAB NATIONAL BANK(508568)
31 JATNI OR-23-004-008-005/12004
(Haripur) 		2423004000NRG24290620230114742 29/06/2023 MR RAMACHANDRA SAHOO 2423004WL004685 MR RAMACHANDRA SAHOO 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829401 RAMACHANDRA SAHOO S/O BULA SAHOO PUNJAB NATIONAL BANK(508568)
32 JATNI OR-23-004-008-005/12004
(Haripur) 		2423004000NRG24290620230114743 29/06/2023 MRS NIRUPAMA SAHOO 2423004WL004685 MRS NIRUPAMA SAHOO 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829402 NIRUPAMA SAHOO D/O BISWANATH SAHOO PUNJAB NATIONAL BANK(508568)
33 JATNI OR-23-004-008-005/12089
(Haripur) 		2423004000NRG24290620230114744 29/06/2023 MR RANJAN PATTNAYAK 2423004WL004685 MR RANJAN PATTNAYAK 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829384 RANJAN PATTNAYAK S/O BAMADEB PATTNAYAK PUNJAB NATIONAL BANK(508568)
34 JATNI OR-23-004-008-005/12089
(Haripur) 		2423004000NRG24290620230114746 29/06/2023 MS JYOTI PATTNAYAK 2423004WL004685 MS JYOTI PATTNAYAK 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829388 JYOTI PATTNAYAK DO RANJAN PATTNAYAK PUNJAB NATIONAL BANK(508568)
35 JATNI OR-23-004-008-005/21862
(Haripur) 		2423004000NRG24290620230114767 29/06/2023 MR PURNA CH PAHANTASINGH 2423004WL004686 MR PURNA CH PAHANTASINGH 00354 PUNB0741600 2607 2607 Processed 05/07/2023 3063829382 PURNACHANDRA PAHANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77499 77499
36 JATNI OR-23-004-008-005/11893
(Haripur) 		2423004000NRG24290620230114763 29/06/2023 MR LAXMIDHAR ROUT 2423004WL004686 MR LAXMIDHAR ROUT 00415 SBIN0000116 2607 2607 Processed 05/07/2023 3063829413 MR LAXMIDHAR ROUT STATE BANK OF INDIA(508548)
SubTotal 2607 2607
37 JATNI OR-23-004-008-005/11937
(Haripur) 		2423004000NRG24290620230114741 29/06/2023 MR DEBARAJA MISHRA 2423004WL004685 MR DEBARAJA MISHRA 00415 SBIN0012027 2607 2607 Processed 05/07/2023 3063829412 DEBRAJ MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 95274 95274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004015_290623APB_FTO_291993 AXIS BANK UTIB0000438 KALPANA SQUARE (BHUBANESHWAR) 2370
2 JATNI OR2423004015_290623APB_FTO_291993 Bank of India BKID0005119 IIT BHUBANESWAR ARAGUL 5214
3 JATNI OR2423004015_290623APB_FTO_291993 Punjab National Bank PUNB0055300 BHUBANESWAR,STATION SQUARE 2370
4 JATNI OR2423004015_290623APB_FTO_291993 Punjab National Bank PUNB0221000 JATNI (ORISSA) 2607
5 JATNI OR2423004015_290623APB_FTO_291993 Punjab National Bank PUNB0741600 TARABOI 77499
6 JATNI OR2423004015_290623APB_FTO_291993 State Bank of India SBIN0000116 KHURDA 2607
7 JATNI OR2423004015_290623APB_FTO_291993 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 2607

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