Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:29:29 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004012_290923FTO_582931
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-23-004-012-008/21928
(Chhatabar) 		2423004012NRG24290920230213931 29/09/2023 NIBAS NAYAK 2423004012WL015563 NIBAS NAYAK 00354 PUNB0172210 1659 1659 Processed 10/11/2023 7281508521 NIBAS NAYAK ()
2 JATNI OR-23-004-012-008/21934
(Chhatabar) 		2423004012NRG24290920230213934 29/09/2023 BISHNUPRIYA RATH 2423004012WL015565 BISHNUPRIYA RATH 00354 PUNB0172210 1659 1659 Processed 10/11/2023 7281508519 BISHNUPRIYA RATH ()
3 JATNI OR-23-004-012-009/21903
(Chhatabar) 		2423004012NRG24290920230213932 29/09/2023 MRS MRUTUNJAYA NAYAK 2423004012WL015564 MRS MRUTUNJAYA NAYAK 00354 PUNB0172210 1659 1659 Processed 10/11/2023 7281508520 MRS MRUTUNJAYA NAYAK ()
SubTotal 4977 4977
4 JATNI OR-23-004-012-004/21825
(Chhatabar) 		2423004012NRG24290920230213912 29/09/2023 PHULA SWAIN 2423004012WL015560 PHULA SWAIN 00462 UCBA0001579 1422 1422 Processed 09/11/2023 7281508518 PHULA SWAIN ()
SubTotal 1422 1422
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004012_290923FTO_582931 Punjab National Bank PUNB0172210 Chatabar Distt Khurda 4977
2 JATNI OR2423004012_290923FTO_582931 UCO Bank UCBA0001579 JANLA 1422

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