Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:27 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004013_271123APB_FTO_814087
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-23-004-006-003/22088
(Benapanjari) 		2423004013NRG24271120230271796 27/11/2023 MRS Mamata Sethy 2423004013WL024343 MRS Mamata Sethy 00045 BARB0JATANI 1185 1185 Processed 01/03/2024 1091168454 MAMATA SETHI BANK OF BARODA(606985)
2 JATNI OR-23-004-006-003/22090
(Benapanjari) 		2423004013NRG24271120230271797 27/11/2023 MRS SABITA SETHI 2423004013WL024343 MRS SABITA SETHI 00045 BARB0JATANI 1185 1185 Processed 01/03/2024 1091168455 SABITA SETHI PUNJAB NATIONAL BANK(508568)
3 JATNI OR-23-004-006-003/8536
(Benapanjari) 		2423004013NRG24271120230271799 27/11/2023 MRS Kanak Sethi 2423004013WL024343 MRS Kanak Sethi 00045 BARB0JATANI 1185 1185 Processed 01/03/2024 1091168456 KANAK SETHI BANK OF BARODA(606985)
SubTotal 3555 3555
4 JATNI OR-23-004-006-003/22088
(Benapanjari) 		2423004013NRG24271120230271795 27/11/2023 MR PRAFULLA SETHY 2423004013WL024343 MR PRAFULLA SETHY 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1091168453 MR PRAFULLA SETHY ODISHA GRAMYA BANK(607060)
5 JATNI OR-23-004-006-003/8536
(Benapanjari) 		2423004013NRG24271120230271798 27/11/2023 MANGULI SETHI 2423004013WL024343 MANGULI SETHI 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1091168452 MANGULI SETHI ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
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 OR2423004013_271123APB_FTO_814087 Bank of Baroda BARB0JATANI JATANI 3555
2 JATNI OR2423004013_271123APB_FTO_814087 Odisha Gramya Bank IOBA0ROGB01 BENAPANJARI 2370

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