Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:01:09 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004004_211123APB_FTO_790256
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-23-004-004-007/12035
(Angarpada) 		2423004004NRG24211120230267729 21/11/2023 BENUDHAR SAHOO 2423004004WL023835 BENUDHAR SAHOO 00032 UTIB0002321 1659 1659 Processed 01/01/2024 8993291088 BENUDHAR SAHOO AXIS BANK(607153)
SubTotal 1659 1659
2 JATNI OR-23-004-004-001/5282
(Angarpada) 		2423004004NRG24211120230267727 21/11/2023 SRINIBASA MAHAKUDA 2423004004WL023834 SRINIBASA MAHAKUDA 00089 CBIN0282642 1659 1659 Processed 01/01/2024 8993291087 SRINIBASA MAHAKUDA BANK OF BARODA(606985)
3 JATNI OR-23-004-004-007/22020
(Angarpada) 		2423004004NRG24211120230267732 21/11/2023 SUKUMARI JENA 2423004004WL023836 SUKUMARI JENA 00089 CBIN0282642 1659 1659 Processed 01/01/2024 8993291084 MRS SUKUMARI JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 JATNI OR-23-004-004-006/22017
(Angarpada) 		2423004004NRG24211120230267724 21/11/2023 AKSHAYA KUMAR PARIDA 2423004004WL023833 AKSHAYA KUMAR PARIDA 00176 IDIB000K717 1659 1659 Processed 01/01/2024 8993291086 AKSHY KUMAR PARIDA IDBI BANK(607095)
SubTotal 1659 1659
5 JATNI OR-23-004-004-001/5282
(Angarpada) 		2423004004NRG24211120230267726 21/11/2023 MANI MAHAKUDA 2423004004WL023834 MANI MAHAKUDA 00354 PUNB0172210 1659 1659 Processed 01/01/2024 8993291081 MANI MAHAKUDA HDFC BANK LTD(607152)
6 JATNI OR-23-004-004-002/21954
(Angarpada) 		2423004004NRG24211120230267733 21/11/2023 BINI BEHERA 2423004004WL023837 BINI BEHERA 00354 PUNB0172210 1659 1659 Processed 01/01/2024 8993291082 BINI BEHERA WO SUDARSANA BEHERA PUNJAB NATIONAL BANK(508568)
7 JATNI OR-23-004-004-007/22020
(Angarpada) 		2423004004NRG24211120230267731 21/11/2023 SARBESHBAR JENA 2423004004WL023836 SARBESHBAR JENA 00354 PUNB0172210 1659 1659 Processed 01/01/2024 8993291083 MR SARBESWAR JENA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
8 JATNI OR-23-004-004-007/12035
(Angarpada) 		2423004004NRG24211120230267730 21/11/2023 PRATIMA SAHOO 2423004004WL023835 PRATIMA SAHOO 00415 SBIN0012027 1659 1659 Processed 01/01/2024 8993291085 PRATIMA SAHOO UCO BANK(607066)
SubTotal 1659 1659
9 JATNI OR-23-004-004-006/22017
(Angarpada) 		2423004004NRG24211120230267725 21/11/2023 BISHNU PRIYA PARIDA 2423004004WL023833 BISHNU PRIYA PARIDA 00462 UCBA0001579 1659 1659 Processed 01/01/2024 8993291089 BISNUPRIYA PARIDA UCO BANK(607066)
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004004_211123APB_FTO_790256 AXIS BANK UTIB0002321 ORAKAL 1659
2 JATNI OR2423004004_211123APB_FTO_790256 Central Bank Of India CBIN0282642 PITAPALLI CHAK (BADATOTA) 3318
3 JATNI OR2423004004_211123APB_FTO_790256 Indian Bank IDIB000K717 KIIT KALINGA INSTT.INDUSTRIAL TECH 1659
4 JATNI OR2423004004_211123APB_FTO_790256 Punjab National Bank PUNB0172210 Chatabar Distt Khurda 4977
5 JATNI OR2423004004_211123APB_FTO_790256 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
6 JATNI OR2423004004_211123APB_FTO_790256 UCO Bank UCBA0001579 JANLA 1659

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