Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:58:38 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004001_010523APB_FTO_68818
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-23-004-001-003/21828
(Kantia) 		2423004001NRG24010520230018484 01/05/2023 RANJIT KUMAR DAS 2423004001WL000859 RANJIT KUMAR DAS 00078 CNRB0003673 2370 2370 Processed 12/05/2023 1491913380 Mr. RANJIT KUMAR DAS CENTRAL BANK OF INDIA(607115)
2 JATNI OR-23-004-001-003/601
(Kantia) 		2423004001NRG24010520230018491 01/05/2023 DILLIP MAHARANA 2423004001WL000859 DILLIP MAHARANA 00078 CNRB0003673 2370 2370 Processed 12/05/2023 1491913382 DILLIP MAHARANA CANARA BANK(508532)
3 JATNI OR-23-004-001-003/780
(Kantia) 		2423004001NRG24010520230018499 01/05/2023 SWADHINA KUMAR BEHERA 2423004001WL000859 SWADHINA KUMAR BEHERA 00078 CNRB0003673 2370 2370 Processed 12/05/2023 1491913381 SWADHIN KUMAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
4 JATNI OR-23-004-001-003/21918
(Kantia) 		2423004001NRG24010520230018486 01/05/2023 Mrs. SITA PRADHAN 2423004001WL000859 Mrs. SITA PRADHAN 00089 CBIN0280134 2370 2370 Processed 12/05/2023 1491913379 Mrs. SITA PRADHAN CENTRAL BANK OF INDIA(607115)
5 JATNI OR-23-004-001-003/668
(Kantia) 		2423004001NRG24010520230018494 01/05/2023 MANORAMA PRADHAN 2423004001WL000859 MANORAMA PRADHAN 00089 CBIN0280134 2370 2370 Processed 12/05/2023 1491913385 Mrs. MANORAMA PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 4740 4740
6 JATNI OR-23-004-001-003/1085
(Kantia) 		2423004001NRG24010520230018477 01/05/2023 MR BIJAY KUMAR SAHOO 2423004001WL000859 MR BIJAY KUMAR SAHOO 00165 IBKL0001112 2370 2370 Processed 12/05/2023 1491913367 BIJAY KUMAR SAHOO IDBI BANK(607095)
SubTotal 2370 2370
7 JATNI OR-23-004-001-003/1102
(Kantia) 		2423004001NRG24010520230018480 01/05/2023 Jitendra Baral 2423004001WL000859 Jitendra Baral 00307 IOBA0NGB001 2370 2370 Processed 12/05/2023 1491913386 JITENDRA BARAL UCO BANK(607066)
SubTotal 2370 2370
8 JATNI OR-23-004-001-002/484
(Kantia) 		2423004001NRG24010520230018472 01/05/2023 MRS SNEHALATA BARIK 2423004001WL000859 MRS SNEHALATA BARIK 00354 PUNB0160710 2370 2370 Processed 12/05/2023 1491913368 SNEHALATA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
9 JATNI OR-23-004-001-003/21858
(Kantia) 		2423004001NRG24010520230018485 01/05/2023 MR SATRUGHAN PARIDA 2423004001WL000859 MR SATRUGHAN PARIDA 00354 PUNB0221000 2370 2370 Processed 12/05/2023 1491913369 SATRUGHNA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
10 JATNI OR-23-004-001-002/22088
(Kantia) 		2423004001NRG24010520230018470 01/05/2023 MR. ARJUN BEHERA 2423004001WL000859 MR. ARJUN BEHERA 00409 SIBL0000852 2370 2370 Processed 12/05/2023 1491913366 ARJUN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
11 JATNI OR-23-004-001-002/22087
(Kantia) 		2423004001NRG24010520230018469 01/05/2023 KABIRAJ SUBAL 2423004001WL000859 KABIRAJ SUBAL 00415 SBIN0002071 2370 2370 Processed 12/05/2023 1491913372 Mr. KABIRAJ SUBAL CENTRAL BANK OF INDIA(607115)
12 JATNI OR-23-004-001-003/21827
(Kantia) 		2423004001NRG24010520230018483 01/05/2023 Mr. KABIR PARIDA 2423004001WL000859 Mr. KABIR PARIDA 00415 SBIN0002071 2370 2370 Processed 12/05/2023 1491913383 MR KABIR PARIDA STATE BANK OF INDIA(508548)
13 JATNI OR-23-004-001-003/21918
(Kantia) 		2423004001NRG24010520230018487 01/05/2023 GOBINDA CHANDRA PRADHAN 2423004001WL000859 GOBINDA CHANDRA PRADHAN 00415 SBIN0002071 2370 2370 Processed 12/05/2023 1491913371 GOBINDACHANDRA PRADHAN UCO BANK(607066)
14 JATNI OR-23-004-001-003/21945
(Kantia) 		2423004001NRG24010520230018489 01/05/2023 Mr. BHAKTA BIHARI SAMANTARAY 2423004001WL000859 Mr. BHAKTA BIHARI SAMANTARAY 00415 SBIN0002071 2370 2370 Processed 12/05/2023 1491913373 MR BHAKTA BIHARI SAMANTARAY STATE BANK OF INDIA(508548)
15 JATNI OR-23-004-001-003/22091
(Kantia) 		2423004001NRG24010520230018490 01/05/2023 MR BHAGABAN MOHANTY 2423004001WL000859 MR BHAGABAN MOHANTY 00415 SBIN0002071 2370 2370 Processed 12/05/2023 1491913370 MR BAGABAN MOHANTY STATE BANK OF INDIA(508548)
16 JATNI OR-23-004-001-003/679
(Kantia) 		2423004001NRG24010520230018495 01/05/2023 NARAYAN MOHANTY 2423004001WL000859 NARAYAN MOHANTY 00415 SBIN0002071 2370 2370 Processed 12/05/2023 1491913378 MR NARAYAN MOHANTY STATE BANK OF INDIA(508548)
17 JATNI OR-23-004-001-003/703
(Kantia) 		2423004001NRG24010520230018496 01/05/2023 MANOJ KUMAR DASH 2423004001WL000859 MANOJ KUMAR DASH 00415 SBIN0002071 2370 2370 Processed 12/05/2023 1491913384 MANOJ KUMAR DAS S/O BISHNU DAS ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
18 JATNI OR-23-004-001-002/484
(Kantia) 		2423004001NRG24010520230018471 01/05/2023 MANAS KUMAR BARIK 2423004001WL000859 MANAS KUMAR BARIK 00462 UCBA0003312 2370 2370 Processed 12/05/2023 1491913377 MANAS KUMAR BARIK UCO BANK(607066)
19 JATNI OR-23-004-001-003/1013
(Kantia) 		2423004001NRG24010520230018473 01/05/2023 SUDAM CHARAN BEHERA 2423004001WL000859 SUDAM CHARAN BEHERA 00462 UCBA0003312 2370 2370 Processed 12/05/2023 1491913374 SUDAM CHARAN BEHERA UCO BANK(607066)
20 JATNI OR-23-004-001-003/1102
(Kantia) 		2423004001NRG24010520230018481 01/05/2023 PUSPANJALI BARAL 2423004001WL000859 PUSPANJALI BARAL 00462 UCBA0003312 2370 2370 Processed 12/05/2023 1491913375 PUSPANJALI BARAL UCO BANK(607066)
21 JATNI OR-23-004-001-003/21825-A
(Kantia) 		2423004001NRG24010520230018482 01/05/2023 BIKRAM PARIDA 2423004001WL000859 BIKRAM PARIDA 00462 UCBA0003312 2370 2370 Processed 12/05/2023 1491913376 BIKRAM PARIDA UCO BANK(607066)
SubTotal 9480 9480
22 JATNI OR-23-004-001-003/1085
(Kantia) 		2423004001NRG24010520230018479 01/05/2023 MRS SURJYAMANI SAHOO 2423004001WL000859 MRS SURJYAMANI SAHOO 00468 UBIN0808016 2370 2370 Processed 12/05/2023 1491913365 SURJYAMANI SAHOO UNION BANK OF INDIA(508500)
SubTotal 2370 2370
23 JATNI OR-23-004-001-003/1020
(Kantia) 		2423004001NRG24010520230018474 01/05/2023 Bhramar Parida 2423004001WL000859 Bhramar Parida 00654 IOBA0ROGB01 2370 2370 Processed 12/05/2023 1491913360 BHRAMAR PARIDA ODISHA GRAMYA BANK(607060)
24 JATNI OR-23-004-001-003/1065
(Kantia) 		2423004001NRG24010520230018475 01/05/2023 KAMINI PARIDA 2423004001WL000859 KAMINI PARIDA 00654 IOBA0ROGB01 2370 2370 Processed 12/05/2023 1491913358 KAMINI PARIDA ODISHA GRAMYA BANK(607060)
25 JATNI OR-23-004-001-003/649
(Kantia) 		2423004001NRG24010520230018493 01/05/2023 Nirmala ku Pattanayak 2423004001WL000859 Nirmala ku Pattanayak 00654 IOBA0ROGB01 2370 2370 Processed 12/05/2023 1491913364 NIRMAL KUMAR PATTANAYAK HDFC BANK LTD(607152)
26 JATNI OR-23-004-001-003/717
(Kantia) 		2423004001NRG24010520230018497 01/05/2023 Somonath Swain 2423004001WL000859 Somonath Swain 00654 IOBA0ROGB01 2370 2370 Processed 12/05/2023 1491913388 SOMANATH SWAIN CANARA BANK(508532)
27 JATNI OR-23-004-001-003/769
(Kantia) 		2423004001NRG24010520230018498 01/05/2023 Subas Mohapatra 2423004001WL000859 Subas Mohapatra 00654 IOBA0ROGB01 2370 2370 Processed 12/05/2023 1491913359 SUBAS CHANDRA MAHAPATRA ODISHA GRAMYA BANK(607060)
28 JATNI OR-23-004-001-003/782
(Kantia) 		2423004001NRG24010520230018500 01/05/2023 MR BISHNUCHARAN PANDA 2423004001WL000859 MR BISHNUCHARAN PANDA 00654 IOBA0ROGB01 2370 2370 Processed 12/05/2023 1491913361 BISHNU PRASAD PANDA ODISHA GRAMYA BANK(607060)
29 JATNI OR-23-004-001-003/891
(Kantia) 		2423004001NRG24010520230018502 01/05/2023 Maguni Parida 2423004001WL000859 Maguni Parida 00654 IOBA0ROGB01 2370 2370 Processed 12/05/2023 1491913387 NAGUNI PARIDA HDFC BANK LTD(607152)
30 JATNI OR-23-004-001-003/954
(Kantia) 		2423004001NRG24010520230018503 01/05/2023 LAXMIKANTA MOHANTY 2423004001WL000859 LAXMIKANTA MOHANTY 00654 IOBA0ROGB01 2370 2370 Processed 12/05/2023 1491913362 MR LAXMIKANTA MOHANTY STATE BANK OF INDIA(508548)
31 JATNI OR-23-004-001-003/977
(Kantia) 		2423004001NRG24010520230018504 01/05/2023 Udyanath Sahoo 2423004001WL000859 Udyanath Sahoo 00654 IOBA0ROGB01 2370 2370 Processed 12/05/2023 1491913363 Mr. UDAYNATH SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 21330 21330
Total 73470 73470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004001_010523APB_FTO_68818 Canara Bank CNRB0003673 JATNI 7110
2 JATNI OR2423004001_010523APB_FTO_68818 Central Bank Of India CBIN0280134 JATNI 4740
3 JATNI OR2423004001_010523APB_FTO_68818 IDBI Bank IBKL0001112 LEWIS ROAD 2370
4 JATNI OR2423004001_010523APB_FTO_68818 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB,JATNI 2370
5 JATNI OR2423004001_010523APB_FTO_68818 Punjab National Bank PUNB0160710 Jatni, Distt Khordha 2370
6 JATNI OR2423004001_010523APB_FTO_68818 Punjab National Bank PUNB0221000 JATNI (ORISSA) 2370
7 JATNI OR2423004001_010523APB_FTO_68818 South Indian Bank SIBL0000852 XAVIER UNIVERSITY EC BHUBANESWAR 2370
8 JATNI OR2423004001_010523APB_FTO_68818 State Bank of India SBIN0002071 JATNI 16590
9 JATNI OR2423004001_010523APB_FTO_68818 UCO Bank UCBA0003312 JAMUKOLI 9480
10 JATNI OR2423004001_010523APB_FTO_68818 Union Bank of India UBIN0808016 JATNI KHURDA ROAD 2370
11 JATNI OR2423004001_010523APB_FTO_68818 Odisha Gramya Bank IOBA0ROGB01 JATNI 21330

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