Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:43:08 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004004_100523FTO_97745
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-23-004-004-009/22058
(Angarpada) 		2423004004NRG24100520230029141 10/05/2023 SOMYA ANWESA NAYAK 2423004004WL001284 SOMYA ANWESA NAYAK 00048 BKID0005569 1185 1185 Processed 19/05/2023 1691529536 SOMYA ANWESA NAYAK ()
SubTotal 1185 1185
2 JATNI OR-23-004-004-009/5818
(Angarpada) 		2423004004NRG24100520230029155 10/05/2023 PRASAN DIHUDI 2423004004WL001284 PRASAN DIHUDI 00089 CBIN0282642 948 948 Processed 19/05/2023 1691529537 PRASAN DIHUDI ()
SubTotal 948 948
3 JATNI OR-23-004-004-009/5802
(Angarpada) 		2423004004NRG24100520230029153 10/05/2023 DASHARATHI NAYAK 2423004004WL001284 DASHARATHI NAYAK 00176 IDIB000K711 474 474 Processed 19/05/2023 1691529538 DASHARATHI NAYAK ()
4 JATNI OR-23-004-004-009/5922
(Angarpada) 		2423004004NRG24100520230029163 10/05/2023 KEDAR NAYAK 2423004004WL001284 KEDAR NAYAK 00176 IDIB000K711 711 711 Processed 19/05/2023 1691529543 KEDAR NAYAK ()
5 JATNI OR-23-004-004-009/6072
(Angarpada) 		2423004004NRG24100520230029171 10/05/2023 DUKHISHYAM NAYAK 2423004004WL001284 DUKHISHYAM NAYAK 00176 IDIB000K711 474 474 Processed 19/05/2023 1691529544 DUKHISHYAM NAYAK ()
SubTotal 1659 1659
6 JATNI OR-23-004-004-009/21983
(Angarpada) 		2423004004NRG24100520230029137 10/05/2023 MILI BEHERA 2423004004WL001284 MILI BEHERA 00354 PUNB0172210 474 474 Processed 19/05/2023 1691529542 MILI BEHERA ()
SubTotal 474 474
7 JATNI OR-23-004-004-009/21996
(Angarpada) 		2423004004NRG24100520230029139 10/05/2023 PRAMOD NAYAK 2423004004WL001284 PRAMOD NAYAK 00415 SBIN0017949 948 948 Processed 19/05/2023 1691529539 MR PRAMOD NAYAK ()
SubTotal 948 948
8 JATNI OR-23-004-004-009/5824
(Angarpada) 		2423004004NRG24100520230029157 10/05/2023 SUJATA NAYAK 2423004004WL001284 SUJATA NAYAK 00462 UCBA0001579 1185 1185 Processed 19/05/2023 1691529541 SUJATA NAYAK ()
9 JATNI OR-23-004-004-009/5939
(Angarpada) 		2423004004NRG24100520230029166 10/05/2023 SUSHAMA BEHERA 2423004004WL001284 SUSHAMA BEHERA 00462 UCBA0001579 237 237 Processed 19/05/2023 1691529540 SUSHAMA BEHERA ()
SubTotal 1422 1422
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004004_100523FTO_97745 Bank of India BKID0005569 KHORDA 1185
2 JATNI OR2423004004_100523FTO_97745 Central Bank Of India CBIN0282642 PITAPALLI CHAK (BADATOTA) 948
3 JATNI OR2423004004_100523FTO_97745 Indian Bank IDIB000K711 KHURDA 1659
4 JATNI OR2423004004_100523FTO_97745 Punjab National Bank PUNB0172210 Chatabar Distt Khurda 474
5 JATNI OR2423004004_100523FTO_97745 State Bank of India SBIN0017949 Gandhi Engineering College Campus 948
6 JATNI OR2423004004_100523FTO_97745 UCO Bank UCBA0001579 JANLA 1422

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