Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:55:41 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004006_280723APB_FTO_388937
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-23-004-006-007/10066
(Benapanjari) 		2423004006NRG24280720230162443 28/07/2023 SAJUDDIN KHAN 2423004006WL006835 SAJUDDIN KHAN 00048 BKID0005119 1185 1185 Processed 30/08/2023 4978621781 SAJUDDIN KHAN BANK OF INDIA(508505)
2 JATNI OR-23-004-006-007/10214
(Benapanjari) 		2423004006NRG24280720230162444 28/07/2023 MAHAMAD ANASAR 2423004006WL006835 MAHAMAD ANASAR 00048 BKID0005119 1185 1185 Processed 30/08/2023 4978621780 MAHAMAD ANASAR BANK OF INDIA(508505)
3 JATNI OR-23-004-006-007/22035
(Benapanjari) 		2423004006NRG24280720230162446 28/07/2023 MAMATA PRADHAN 2423004006WL006835 MAMATA PRADHAN 00048 BKID0005119 1185 1185 Processed 30/08/2023 4978621782 MAMATA PRADHAN BANK OF INDIA(508505)
4 JATNI OR-23-004-006-007/9332
(Benapanjari) 		2423004006NRG24280720230162447 28/07/2023 SABITA PRADHAN 2423004006WL006835 SABITA PRADHAN 00048 BKID0005119 1185 1185 Processed 30/08/2023 4978621783 SABITA PRADHAN BANK OF BARODA(606985)
SubTotal 4740 4740
5 JATNI OR-23-004-006-007/10293
(Benapanjari) 		2423004006NRG24280720230162445 28/07/2023 MR SERAJ MAHAMMAD 2423004006WL006835 MR SERAJ MAHAMMAD 00354 PUNB0142610 1185 1185 Processed 30/08/2023 4978621779 SERAJ MAHAMMAD BANK OF INDIA(508505)
SubTotal 1185 1185
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 OR2423004006_280723APB_FTO_388937 Bank of India BKID0005119 IIT BHUBANESWAR ARAGUL 4740
2 JATNI OR2423004006_280723APB_FTO_388937 Punjab National Bank PUNB0142610 Aragul Jatani 1185

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