Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:18 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004003_060523APB_FTO_86033
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-23-004-003-005/4921
(Janla) 		2423004003NRG24050520230023647 06/05/2023 MR KRUSHNACHANDRA NAYAK 2423004003WL001070 MR KRUSHNACHANDRA NAYAK 00045 BARB0JATANI 1896 1896 Processed 12/05/2023 1494952202 KRUSHNACHANDRA NAYAK BANK OF BARODA(606985)
SubTotal 1896 1896
2 JATNI OR-23-004-003-005/5292
(Janla) 		2423004003NRG24050520230023658 06/05/2023 MR LOKANATH BEHERA 2423004003WL001070 MR LOKANATH BEHERA 00127 FDRL0002001 1896 1896 Processed 12/05/2023 1494952201 LOKANATH BEHERA FEDERAL BANK(607165)
SubTotal 1896 1896
3 JATNI OR-23-004-003-005/5290
(Janla) 		2423004003NRG24050520230023656 06/05/2023 ASHIS KUMAR BISWAL 2423004003WL001070 ASHIS KUMAR BISWAL 00462 UCBA0000840 1896 1896 Processed 12/05/2023 1494952209 ASISH KUMAR BISWAL UNION BANK OF INDIA(508500)
SubTotal 1896 1896
4 JATNI OR-23-004-003-003/5289
(Janla) 		2423004003NRG24050520230023628 06/05/2023 SAKHI BHOI 2423004003WL001070 SAKHI BHOI 00462 UCBA0001579 1896 1896 Processed 12/05/2023 1494952196 SAKHI BHOI UCO BANK(607066)
5 JATNI OR-23-004-003-003/5291
(Janla) 		2423004003NRG24050520230023629 06/05/2023 DALI DEI 2423004003WL001070 DALI DEI 00462 UCBA0001579 1896 1896 Processed 12/05/2023 1494952193 DALI DEI UCO BANK(607066)
6 JATNI OR-23-004-003-003/5294
(Janla) 		2423004003NRG24050520230023630 06/05/2023 PRIYANKA BEHERA 2423004003WL001070 PRIYANKA BEHERA 00462 UCBA0001579 1896 1896 Processed 12/05/2023 1494952186 PRIYANKA BEHERA UCO BANK(607066)
7 JATNI OR-23-004-003-003/5302
(Janla) 		2423004003NRG24050520230023632 06/05/2023 RATANA NAYAK 2423004003WL001070 RATANA NAYAK 00462 UCBA0001579 1896 1896 Processed 12/05/2023 1494952195 RATANA NAYAK UCO BANK(607066)
8 JATNI OR-23-004-003-004/4412
(Janla) 		2423004003NRG24050520230023634 06/05/2023 ENDULA BEHERA 2423004003WL001070 ENDULA BEHERA 00462 UCBA0001579 1896 1896 Processed 12/05/2023 1494952197 ENDULA BEHERA UCO BANK(607066)
9 JATNI OR-23-004-003-004/4413
(Janla) 		2423004003NRG24050520230023635 06/05/2023 Basanti Bhoi 2423004003WL001070 Basanti Bhoi 00462 UCBA0001579 1896 1896 Processed 12/05/2023 1494952204 BASANTI BHOI UCO BANK(607066)
10 JATNI OR-23-004-003-004/4414
(Janla) 		2423004003NRG24050520230023636 06/05/2023 SANTI BHOI 2423004003WL001070 SANTI BHOI 00462 UCBA0001579 1896 1896 Processed 12/05/2023 1494952192 SANTI BHOI UCO BANK(607066)
11 JATNI OR-23-004-003-004/4431
(Janla) 		2423004003NRG24050520230023637 06/05/2023 Ainr Bhoi 2423004003WL001070 Ainr Bhoi 00462 UCBA0001579 1659 1659 Processed 12/05/2023 1494952206 AIRA BHOI UCO BANK(607066)
12 JATNI OR-23-004-003-004/4496
(Janla) 		2423004003NRG24050520230023642 06/05/2023 Uma Dei 2423004003WL001070 Uma Dei 00462 UCBA0001579 1422 1422 Processed 12/05/2023 1494952188 UMA NAYAK UCO BANK(607066)
13 JATNI OR-23-004-003-004/4531
(Janla) 		2423004003NRG24050520230023643 06/05/2023 JHUMPEI BHOI 2423004003WL001070 JHUMPEI BHOI 00462 UCBA0001579 1896 1896 Processed 12/05/2023 1494952187 JHUMPEI BHOI UCO BANK(607066)
14 JATNI OR-23-004-003-004/4538
(Janla) 		2423004003NRG24050520230023645 06/05/2023 TIKI BHOI 2423004003WL001070 TIKI BHOI 00462 UCBA0001579 1896 1896 Processed 12/05/2023 1494952205 TIKI BHOI UCO BANK(607066)
15 JATNI OR-23-004-003-005/4930
(Janla) 		2423004003NRG24050520230023648 06/05/2023 DULEI DAS 2423004003WL001070 DULEI DAS 00462 UCBA0001579 2133 2133 Processed 12/05/2023 1494952185 DULEI DAS UNION BANK OF INDIA(508500)
16 JATNI OR-23-004-003-005/4946
(Janla) 		2423004003NRG24050520230023649 06/05/2023 NARENDRA MOHANTY 2423004003WL001070 NARENDRA MOHANTY 00462 UCBA0001579 2133 2133 Processed 12/05/2023 1494952184 NARENDRA KUMAR MOHANTY UCO BANK(607066)
17 JATNI OR-23-004-003-005/5266
(Janla) 		2423004003NRG24050520230023651 06/05/2023 BASANTI BHANJA 2423004003WL001070 BASANTI BHANJA 00462 UCBA0001579 237 237 Processed 12/05/2023 1494952194 BASANTI BHANJA UCO BANK(607066)
18 JATNI OR-23-004-003-005/5268
(Janla) 		2423004003NRG24050520230023652 06/05/2023 SARATHI NAYAK 2423004003WL001070 SARATHI NAYAK 00462 UCBA0001579 237 237 Processed 12/05/2023 1494952189 SARTHI NAYAK HDFC BANK LTD(607152)
19 JATNI OR-23-004-003-005/5271
(Janla) 		2423004003NRG24050520230023653 06/05/2023 SUSHANTA NAYAK 2423004003WL001070 SUSHANTA NAYAK 00462 UCBA0001579 2133 2133 Processed 12/05/2023 1494952190 SUSHANTA NAYAK UCO BANK(607066)
20 JATNI OR-23-004-003-005/5289
(Janla) 		2423004003NRG24050520230023655 06/05/2023 PRAVATI PARIDA 2423004003WL001070 PRAVATI PARIDA 00462 UCBA0001579 1896 1896 Processed 12/05/2023 1494952191 PRABHATI PARIDA UNION BANK OF INDIA(508500)
21 JATNI OR-23-004-003-005/5291
(Janla) 		2423004003NRG24050520230023657 06/05/2023 MANMATH MOHAPATRA 2423004003WL001070 MANMATH MOHAPATRA 00462 UCBA0001579 1896 1896 Processed 12/05/2023 1494952207 MANMATH MOHAPATRA UCO BANK(607066)
SubTotal 30810 30810
22 JATNI OR-23-004-003-004/4471
(Janla) 		2423004003NRG24050520230023641 06/05/2023 MRS SAKHI DEI 2423004003WL001070 MRS SAKHI DEI 00468 UBIN0818712 1896 1896 Processed 12/05/2023 1494952198 SAKHI DEI UNION BANK OF INDIA(508500)
23 JATNI OR-23-004-003-004/4538
(Janla) 		2423004003NRG24050520230023644 06/05/2023 MRS KANCHAN BHOI 2423004003WL001070 MRS KANCHAN BHOI 00468 UBIN0818712 1896 1896 Processed 12/05/2023 1494952199 KANCHAN BHOI UNION BANK OF INDIA(508500)
24 JATNI OR-23-004-003-004/5264
(Janla) 		2423004003NRG24050520230023646 06/05/2023 HEMA NAYAK 2423004003WL001070 HEMA NAYAK 00468 UBIN0818712 1896 1896 Processed 12/05/2023 1494952200 HEMA NAYAK UNION BANK OF INDIA(508500)
25 JATNI OR-23-004-003-005/4946
(Janla) 		2423004003NRG24050520230023650 06/05/2023 MRS BHARATI MOHANTY 2423004003WL001070 MRS BHARATI MOHANTY 00468 UBIN0818712 2133 2133 Processed 12/05/2023 1494952203 BHARATI MOHANTY UCO BANK(607066)
SubTotal 7821 7821
26 JATNI OR-23-004-003-004/4432
(Janla) 		2423004003NRG24050520230023638 06/05/2023 RITA NAYAK 2423004003WL001070 RITA NAYAK 00553 INDB0000856 1896 1896 Processed 12/05/2023 1494952208 RITA NAYAK CANARA BANK(508532)
SubTotal 1896 1896
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004003_060523APB_FTO_86033 Bank of Baroda BARB0JATANI JATANI 1896
2 JATNI OR2423004003_060523APB_FTO_86033 FEDERAL BANK FDRL0002001 JATANI 1896
3 JATNI OR2423004003_060523APB_FTO_86033 UCO Bank UCBA0000840 KAKATPUR 1896
4 JATNI OR2423004003_060523APB_FTO_86033 UCO Bank UCBA0001579 JANLA 30810
5 JATNI OR2423004003_060523APB_FTO_86033 Union Bank of India UBIN0818712 JAANLA 7821
6 JATNI OR2423004003_060523APB_FTO_86033 IndusInd Bank Ltd. INDB0000856 IRC VILLAGE BHUBANESWAR 1896

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