Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:46:42 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004012_010423APB_FTO_1510
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-23-004-012-003/18664
(Chhatabar) 		2423004012NRG23010420230313091 01/04/2023 JAPANI MAJHI 2423004012WL019516 JAPANI MAJHI 00048 BKID0005568 444 444 Processed 26/05/2023 1877601316 JAPANI MAJHI BANK OF INDIA(508505)
2 JATNI OR-23-004-012-003/18664
(Chhatabar) 		2423004012NRG23010420230313139 01/04/2023 JAPANI MAJHI 2423004012WL019518 JAPANI MAJHI 00048 BKID0005568 1110 1110 Processed 26/05/2023 1877601317 JAPANI MAJHI BANK OF INDIA(508505)
3 JATNI OR-23-004-012-003/18667
(Chhatabar) 		2423004012NRG23010420230313140 01/04/2023 BIKRAM MAJHI 2423004012WL019518 BIKRAM MAJHI 00048 BKID0005568 1110 1110 Processed 26/05/2023 1877601318 BIKRAM MAJHI BANK OF INDIA(508505)
4 JATNI OR-23-004-012-003/18667
(Chhatabar) 		2423004012NRG23010420230313092 01/04/2023 BIKRAM MAJHI 2423004012WL019516 BIKRAM MAJHI 00048 BKID0005568 444 444 Processed 26/05/2023 1877601319 BIKRAM MAJHI BANK OF INDIA(508505)
SubTotal 3108 3108
5 JATNI OR-23-004-012-002/18588
(Chhatabar) 		2423004012NRG23010420230313083 01/04/2023 SULEKA DEI 2423004012WL019516 SULEKA DEI 00354 PUNB0172210 444 444 Processed 26/05/2023 1877601278 SULEKHA DEI PUNJAB NATIONAL BANK(508568)
6 JATNI OR-23-004-012-002/18588
(Chhatabar) 		2423004012NRG23010420230313130 01/04/2023 SULEKA DEI 2423004012WL019518 SULEKA DEI 00354 PUNB0172210 1110 1110 Processed 26/05/2023 1877601277 SULEKHA DEI PUNJAB NATIONAL BANK(508568)
7 JATNI OR-23-004-012-002/18592
(Chhatabar) 		2423004012NRG23010420230313131 01/04/2023 RANJANA MAJHI 2423004012WL019518 RANJANA MAJHI 00354 PUNB0172210 1110 1110 Processed 26/05/2023 1877601284 RANJANA MAJHI UCO BANK(607066)
8 JATNI OR-23-004-012-002/18592
(Chhatabar) 		2423004012NRG23010420230313084 01/04/2023 RANJANA MAJHI 2423004012WL019516 RANJANA MAJHI 00354 PUNB0172210 444 444 Processed 26/05/2023 1877601283 RANJANA MAJHI UCO BANK(607066)
9 JATNI OR-23-004-012-002/18602
(Chhatabar) 		2423004012NRG23010420230313086 01/04/2023 DEBI MAJHI 2423004012WL019516 DEBI MAJHI 00354 PUNB0172210 222 222 Rejected 26/05/2023 1877601323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JATNI OR-23-004-012-002/18602
(Chhatabar) 		2423004012NRG23010420230313133 01/04/2023 DEBI MAJHI 2423004012WL019518 DEBI MAJHI 00354 PUNB0172210 1110 1110 Rejected 26/05/2023 1877601322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JATNI OR-23-004-012-002/18603
(Chhatabar) 		2423004012NRG23010420230313134 01/04/2023 HADIBANDHU DIHUDI 2423004012WL019518 HADIBANDHU DIHUDI 00354 PUNB0172210 1110 1110 Processed 26/05/2023 1877601321 HADIBANDHU DIHUDI PUNJAB NATIONAL BANK(508568)
12 JATNI OR-23-004-012-002/18603
(Chhatabar) 		2423004012NRG23010420230313087 01/04/2023 HADIBANDHU DIHUDI 2423004012WL019516 HADIBANDHU DIHUDI 00354 PUNB0172210 444 444 Processed 26/05/2023 1877601320 HADIBANDHU DIHUDI PUNJAB NATIONAL BANK(508568)
13 JATNI OR-23-004-012-002/18605
(Chhatabar) 		2423004012NRG23010420230313088 01/04/2023 PRANAKRUSHNA DIHUDI 2423004012WL019516 PRANAKRUSHNA DIHUDI 00354 PUNB0172210 444 444 Rejected 26/05/2023 1877601312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JATNI OR-23-004-012-002/18605
(Chhatabar) 		2423004012NRG23010420230313135 01/04/2023 PRANAKRUSHNA DIHUDI 2423004012WL019518 PRANAKRUSHNA DIHUDI 00354 PUNB0172210 1110 1110 Rejected 26/05/2023 1877601313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JATNI OR-23-004-012-002/18609
(Chhatabar) 		2423004012NRG23010420230313136 01/04/2023 RAMBHA DEEE 2423004012WL019518 RAMBHA DEEE 00354 PUNB0172210 1110 1110 Processed 26/05/2023 1877601265 RAMBHA DEEE PUNJAB NATIONAL BANK(508568)
16 JATNI OR-23-004-012-002/18609
(Chhatabar) 		2423004012NRG23010420230313089 01/04/2023 RAMBHA DEEE 2423004012WL019516 RAMBHA DEEE 00354 PUNB0172210 444 444 Processed 26/05/2023 1877601266 RAMBHA DEEE PUNJAB NATIONAL BANK(508568)
17 JATNI OR-23-004-012-002/18630
(Chhatabar) 		2423004012NRG23010420230313138 01/04/2023 SAJANI DEI 2423004012WL019518 SAJANI DEI 00354 PUNB0172210 1110 1110 Rejected 26/05/2023 1877601314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JATNI OR-23-004-012-003/18702
(Chhatabar) 		2423004012NRG23010420230313093 01/04/2023 MR TRILOCHANA BEHERA 2423004012WL019516 MR TRILOCHANA BEHERA 00354 PUNB0172210 444 444 Processed 26/05/2023 1877601305 MR TRILOCHANA BEHERA ODISHA GRAMYA BANK(607060)
19 JATNI OR-23-004-012-003/18702
(Chhatabar) 		2423004012NRG23010420230313141 01/04/2023 MR TRILOCHANA BEHERA 2423004012WL019518 MR TRILOCHANA BEHERA 00354 PUNB0172210 1110 1110 Processed 26/05/2023 1877601306 MR TRILOCHANA BEHERA ODISHA GRAMYA BANK(607060)
20 JATNI OR-23-004-012-003/18765
(Chhatabar) 		2423004012NRG23010420230313142 01/04/2023 MR KALU PRADHAN 2423004012WL019518 MR KALU PRADHAN 00354 PUNB0172210 1110 1110 Processed 26/05/2023 1877601281 KALU PRADHAN PUNJAB NATIONAL BANK(508568)
21 JATNI OR-23-004-012-003/18765
(Chhatabar) 		2423004012NRG23010420230313094 01/04/2023 MR KALU PRADHAN 2423004012WL019516 MR KALU PRADHAN 00354 PUNB0172210 444 444 Processed 26/05/2023 1877601282 KALU PRADHAN PUNJAB NATIONAL BANK(508568)
22 JATNI OR-23-004-012-003/18770
(Chhatabar) 		2423004012NRG23010420230313095 01/04/2023 MR CHAITANYA BEHERA 2423004012WL019516 MR CHAITANYA BEHERA 00354 PUNB0172210 444 444 Processed 26/05/2023 1877601304 CHAITANYA BEHERA SO DAMODAR BEHERA PUNJAB NATIONAL BANK(508568)
23 JATNI OR-23-004-012-003/18770
(Chhatabar) 		2423004012NRG23010420230313143 01/04/2023 MR CHAITANYA BEHERA 2423004012WL019518 MR CHAITANYA BEHERA 00354 PUNB0172210 1110 1110 Processed 26/05/2023 1877601303 CHAITANYA BEHERA SO DAMODAR BEHERA PUNJAB NATIONAL BANK(508568)
24 JATNI OR-23-004-012-003/18785
(Chhatabar) 		2423004012NRG23010420230313144 01/04/2023 KALANDI BEHERA 2423004012WL019518 KALANDI BEHERA 00354 PUNB0172210 1110 1110 Processed 26/05/2023 1877601288 KALANDI BEHERA SO KUBER BEHERA PUNJAB NATIONAL BANK(508568)
25 JATNI OR-23-004-012-003/18785
(Chhatabar) 		2423004012NRG23010420230313096 01/04/2023 KALANDI BEHERA 2423004012WL019516 KALANDI BEHERA 00354 PUNB0172210 444 444 Processed 26/05/2023 1877601300 KALANDI BEHERA SO KUBER BEHERA PUNJAB NATIONAL BANK(508568)
26 JATNI OR-23-004-012-003/18898
(Chhatabar) 		2423004012NRG23010420230313097 01/04/2023 MR BANAMBAR KHATEI 2423004012WL019516 MR BANAMBAR KHATEI 00354 PUNB0172210 444 444 Processed 26/05/2023 1877601301 BANAMBAR KHATEI SO LATE BAISHTAM KHATEI PUNJAB NATIONAL BANK(508568)
27 JATNI OR-23-004-012-003/18898
(Chhatabar) 		2423004012NRG23010420230313145 01/04/2023 MR BANAMBAR KHATEI 2423004012WL019518 MR BANAMBAR KHATEI 00354 PUNB0172210 1110 1110 Processed 26/05/2023 1877601302 BANAMBAR KHATEI SO LATE BAISHTAM KHATEI PUNJAB NATIONAL BANK(508568)
28 JATNI OR-23-004-012-003/19094
(Chhatabar) 		2423004012NRG23010420230313098 01/04/2023 RAJKISHOR NAYAK 2423004012WL019516 RAJKISHOR NAYAK 00354 PUNB0172210 444 444 Processed 26/05/2023 1877601285 RAJKISHOR NAYAK SO GIRIDHARI NAYAK PUNJAB NATIONAL BANK(508568)
29 JATNI OR-23-004-012-003/19107
(Chhatabar) 		2423004012NRG23010420230313099 01/04/2023 SIDDESHBAR BEHERA 2423004012WL019516 SIDDESHBAR BEHERA 00354 PUNB0172210 222 222 Processed 26/05/2023 1877601286 SIDDESHBAR BEHERA SO KUBER BEHERA PUNJAB NATIONAL BANK(508568)
30 JATNI OR-23-004-012-003/19107
(Chhatabar) 		2423004012NRG23010420230313146 01/04/2023 SIDDESHBAR BEHERA 2423004012WL019518 SIDDESHBAR BEHERA 00354 PUNB0172210 1110 1110 Processed 26/05/2023 1877601287 SIDDESHBAR BEHERA SO KUBER BEHERA PUNJAB NATIONAL BANK(508568)
31 JATNI OR-23-004-012-003/21927
(Chhatabar) 		2423004012NRG23010420230313147 01/04/2023 MR PABITRA PRADHAN 2423004012WL019518 MR PABITRA PRADHAN 00354 PUNB0172210 1110 1110 Processed 26/05/2023 1877601308 PABITRA PRADHAN PUNJAB NATIONAL BANK(508568)
32 JATNI OR-23-004-012-003/21927
(Chhatabar) 		2423004012NRG23010420230313100 01/04/2023 MR PABITRA PRADHAN 2423004012WL019516 MR PABITRA PRADHAN 00354 PUNB0172210 444 444 Processed 26/05/2023 1877601309 PABITRA PRADHAN PUNJAB NATIONAL BANK(508568)
33 JATNI OR-23-004-012-004/19206
(Chhatabar) 		2423004012NRG23010420230313101 01/04/2023 MINA SWAIN 2423004012WL019516 MINA SWAIN 00354 PUNB0172210 222 222 Processed 26/05/2023 1877601295 MINA SWAIN UNION BANK OF INDIA(508500)
34 JATNI OR-23-004-012-004/19206
(Chhatabar) 		2423004012NRG23010420230313148 01/04/2023 MINA SWAIN 2423004012WL019518 MINA SWAIN 00354 PUNB0172210 1110 1110 Processed 26/05/2023 1877601296 MINA SWAIN UNION BANK OF INDIA(508500)
35 JATNI OR-23-004-012-004/19217
(Chhatabar) 		2423004012NRG23010420230313149 01/04/2023 BASANTI PARIDA 2423004012WL019518 BASANTI PARIDA 00354 PUNB0172210 1110 1110 Processed 26/05/2023 1877601325 BASANTI PARIDA UNION BANK OF INDIA(508500)
36 JATNI OR-23-004-012-004/19217
(Chhatabar) 		2423004012NRG23010420230313102 01/04/2023 BASANTI PARIDA 2423004012WL019516 BASANTI PARIDA 00354 PUNB0172210 444 444 Processed 26/05/2023 1877601324 BASANTI PARIDA UNION BANK OF INDIA(508500)
37 JATNI OR-23-004-012-004/19245
(Chhatabar) 		2423004012NRG23010420230313104 01/04/2023 BEE DEI 2423004012WL019516 BEE DEI 00354 PUNB0172210 444 444 Processed 26/05/2023 1877601279 BAI BEHERA UNION BANK OF INDIA(508500)
38 JATNI OR-23-004-012-004/19245
(Chhatabar) 		2423004012NRG23010420230313151 01/04/2023 BEE DEI 2423004012WL019518 BEE DEI 00354 PUNB0172210 1110 1110 Processed 26/05/2023 1877601280 BAI BEHERA UNION BANK OF INDIA(508500)
39 JATNI OR-23-004-012-004/19246
(Chhatabar) 		2423004012NRG23010420230313152 01/04/2023 SAKHI PARIDA 2423004012WL019518 SAKHI PARIDA 00354 PUNB0172210 1110 1110 Processed 26/05/2023 1877601272 SAKHINA PARIDA UNION BANK OF INDIA(508500)
40 JATNI OR-23-004-012-004/19246
(Chhatabar) 		2423004012NRG23010420230313105 01/04/2023 SAKHI PARIDA 2423004012WL019516 SAKHI PARIDA 00354 PUNB0172210 222 222 Processed 26/05/2023 1877601271 SAKHINA PARIDA UNION BANK OF INDIA(508500)
41 JATNI OR-23-004-012-004/19247
(Chhatabar) 		2423004012NRG23010420230313153 01/04/2023 SHANTILATA DEI 2423004012WL019518 SHANTILATA DEI 00354 PUNB0172210 1110 1110 Processed 26/05/2023 1877601299 SANTI PARIDA UNION BANK OF INDIA(508500)
42 JATNI OR-23-004-012-004/19253
(Chhatabar) 		2423004012NRG23010420230313154 01/04/2023 BASUDEV BEHERA 2423004012WL019518 BASUDEV BEHERA 00354 PUNB0172210 1110 1110 Processed 26/05/2023 1877601290 BASUDEB BEHERA UNION BANK OF INDIA(508500)
43 JATNI OR-23-004-012-004/19253
(Chhatabar) 		2423004012NRG23010420230313106 01/04/2023 BASUDEV BEHERA 2423004012WL019516 BASUDEV BEHERA 00354 PUNB0172210 444 444 Processed 26/05/2023 1877601289 BASUDEB BEHERA UNION BANK OF INDIA(508500)
44 JATNI OR-23-004-012-004/19254
(Chhatabar) 		2423004012NRG23010420230313107 01/04/2023 KULAMANI BEHERA 2423004012WL019516 KULAMANI BEHERA 00354 PUNB0172210 222 222 Processed 26/05/2023 1877601270 KULAMANI BEHERA PUNJAB NATIONAL BANK(508568)
45 JATNI OR-23-004-012-004/19254
(Chhatabar) 		2423004012NRG23010420230313155 01/04/2023 KULAMANI BEHERA 2423004012WL019518 KULAMANI BEHERA 00354 PUNB0172210 1110 1110 Processed 26/05/2023 1877601269 KULAMANI BEHERA PUNJAB NATIONAL BANK(508568)
46 JATNI OR-23-004-012-004/19272
(Chhatabar) 		2423004012NRG23010420230313156 01/04/2023 SHOOSHAMA DEI 2423004012WL019518 SHOOSHAMA DEI 00354 PUNB0172210 1110 1110 Processed 26/05/2023 1877601297 SUSHAMA PARIDA UCO BANK(607066)
47 JATNI OR-23-004-012-004/19272
(Chhatabar) 		2423004012NRG23010420230313108 01/04/2023 SHOOSHAMA DEI 2423004012WL019516 SHOOSHAMA DEI 00354 PUNB0172210 222 222 Processed 26/05/2023 1877601298 SUSHAMA PARIDA UCO BANK(607066)
48 JATNI OR-23-004-012-004/19276
(Chhatabar) 		2423004012NRG23010420230313110 01/04/2023 PRAFULLA NAYAK 2423004012WL019516 PRAFULLA NAYAK 00354 PUNB0172210 222 222 Processed 26/05/2023 1877601275 PRAFULLA NAYAK UNION BANK OF INDIA(508500)
49 JATNI OR-23-004-012-004/19276
(Chhatabar) 		2423004012NRG23010420230313158 01/04/2023 PRAFULLA NAYAK 2423004012WL019518 PRAFULLA NAYAK 00354 PUNB0172210 222 222 Processed 26/05/2023 1877601276 PRAFULLA NAYAK UNION BANK OF INDIA(508500)
50 JATNI OR-23-004-012-004/19294
(Chhatabar) 		2423004012NRG23010420230313159 01/04/2023 BALAKRUSHNA MAJHI 2423004012WL019518 BALAKRUSHNA MAJHI 00354 PUNB0172210 1110 1110 Processed 26/05/2023 1877601268 BALAKRUSHNA MAJHI PUNJAB NATIONAL BANK(508568)
51 JATNI OR-23-004-012-004/19294
(Chhatabar) 		2423004012NRG23010420230313111 01/04/2023 BALAKRUSHNA MAJHI 2423004012WL019516 BALAKRUSHNA MAJHI 00354 PUNB0172210 444 444 Processed 26/05/2023 1877601267 BALAKRUSHNA MAJHI PUNJAB NATIONAL BANK(508568)
52 JATNI OR-23-004-012-004/19340
(Chhatabar) 		2423004012NRG23010420230313114 01/04/2023 PANCHEI BEHERA 2423004012WL019516 PANCHEI BEHERA 00354 PUNB0172210 444 444 Processed 26/05/2023 1877601274 PANCHEI BEHERA PUNJAB NATIONAL BANK(508568)
53 JATNI OR-23-004-012-004/19340
(Chhatabar) 		2423004012NRG23010420230313161 01/04/2023 PANCHEI BEHERA 2423004012WL019518 PANCHEI BEHERA 00354 PUNB0172210 1110 1110 Processed 26/05/2023 1877601273 PANCHEI BEHERA PUNJAB NATIONAL BANK(508568)
54 JATNI OR-23-004-012-005/19574
(Chhatabar) 		2423004012NRG23010420230313163 01/04/2023 MR CHARAN BEHERA 2423004012WL019518 MR CHARAN BEHERA 00354 PUNB0172210 222 222 Processed 26/05/2023 1877601307 MR CHARAN BEHERA ODISHA GRAMYA BANK(607060)
55 JATNI OR-23-004-012-006/19709
(Chhatabar) 		2423004012NRG23010420230313164 01/04/2023 MURALI SAHU 2423004012WL019518 MURALI SAHU 00354 PUNB0172210 1110 1110 Processed 26/05/2023 1877601311 MURALI SAHU SO LATE PANCHU SAHU PUNJAB NATIONAL BANK(508568)
56 JATNI OR-23-004-012-006/19709
(Chhatabar) 		2423004012NRG23010420230313116 01/04/2023 MURALI SAHU 2423004012WL019516 MURALI SAHU 00354 PUNB0172210 444 444 Processed 26/05/2023 1877601310 MURALI SAHU SO LATE PANCHU SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 37740 37740
57 JATNI OR-23-004-012-002/18594
(Chhatabar) 		2423004012NRG23010420230313132 01/04/2023 PRAVATI DIHUDI 2423004012WL019518 PRAVATI DIHUDI 00462 UCBA0001579 1110 1110 Processed 26/05/2023 1877601293 PRAVATI DIHUDI INDUSIND BANK(607189)
58 JATNI OR-23-004-012-002/18594
(Chhatabar) 		2423004012NRG23010420230313085 01/04/2023 PRAVATI DIHUDI 2423004012WL019516 PRAVATI DIHUDI 00462 UCBA0001579 444 444 Processed 26/05/2023 1877601294 PRAVATI DIHUDI INDUSIND BANK(607189)
SubTotal 1554 1554
59 JATNI OR-23-004-012-004/19297
(Chhatabar) 		2423004012NRG23010420230313113 01/04/2023 SUNIL KAR 2423004012WL019516 SUNIL KAR 00468 UBIN0818712 444 444 Processed 26/05/2023 1877601315 SUNIL KAR UNION BANK OF INDIA(508500)
SubTotal 444 444
60 JATNI OR-23-004-012-004/19274
(Chhatabar) 		2423004012NRG23010420230313109 01/04/2023 SURYA PRASAD KAR 2423004012WL019516 SURYA PRASAD KAR 00654 IOBA0ROGB01 444 444 Processed 26/05/2023 1877601291 SURYA PRASAD KAR ODISHA GRAMYA BANK(607060)
61 JATNI OR-23-004-012-004/19274
(Chhatabar) 		2423004012NRG23010420230313157 01/04/2023 SURYA PRASAD KAR 2423004012WL019518 SURYA PRASAD KAR 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877601292 SURYA PRASAD KAR ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 44400 44400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004012_010423APB_FTO_1510 Bank of India BKID0005568 TAMANDO 3108
2 JATNI OR2423004012_010423APB_FTO_1510 Punjab National Bank PUNB0172210 Chatabar Distt Khurda 37740
3 JATNI OR2423004012_010423APB_FTO_1510 UCO Bank UCBA0001579 JANLA 1554
4 JATNI OR2423004012_010423APB_FTO_1510 Union Bank of India UBIN0818712 JAANLA 444
5 JATNI OR2423004012_010423APB_FTO_1510 Odisha Gramya Bank IOBA0ROGB01 MENDHASAL 1554

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