Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:57:12 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004004_150423APB_FTO_21703

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-23-004-004-009/22007 (Angarpada)

2423004004NRG24150420230003501

15/04/2023

TULA NAYAK

2423004004WL000172

TULA NAYAK

00045

BARB0KHORDH

711

711

Processed

11/05/2023

1434330475

TULA NAYAK

BANK OF BARODA(606985)

2

JATNI

OR-23-004-004-009/5929 (Angarpada)

2423004004NRG24150420230003530

15/04/2023

MANJU NAYAK

2423004004WL000172

MANJU NAYAK

00045

BARB0KHORDH

474

474

Processed

11/05/2023

1434330476

Manju Nayak

BANK OF BARODA(606985)

SubTotal

1185

1185

3

JATNI

OR-23-004-004-009/5899 (Angarpada)

2423004004NRG24150420230003525

15/04/2023

ARAT NAYAK

2423004004WL000172

ARAT NAYAK

00048

BKID0005569

1185

1185

Processed

11/05/2023

1434330477

ARAT NAYAK

BANK OF INDIA(508505)

SubTotal

1185

1185

4

JATNI

OR-23-004-004-009/21833 (Angarpada)

2423004004NRG24150420230003493

15/04/2023

JHUNEE NAYAK

2423004004WL000172

JHUNEE NAYAK

00089

CBIN0282642

1422

1422

Processed

11/05/2023

1434330470

Mrs. JHUNI NAYAK

CENTRAL BANK OF INDIA(607115)

5

JATNI

OR-23-004-004-009/21989 (Angarpada)

2423004004NRG24150420230003498

15/04/2023

DROUPADI NAYAK

2423004004WL000172

DROUPADI NAYAK

00089

CBIN0282642

1185

1185

Processed

11/05/2023

1434330474

DROUPADI NAYAK

INDUSIND BANK(607189)

6

JATNI

OR-23-004-004-009/5751 (Angarpada)

2423004004NRG24150420230003510

15/04/2023

PRANATI NAYAK

2423004004WL000172

PRANATI NAYAK

00089

CBIN0282642

474

474

Processed

11/05/2023

1434330471

Mrs. PRANATI NAYAK

CENTRAL BANK OF INDIA(607115)

7

JATNI

OR-23-004-004-009/5812 (Angarpada)

2423004004NRG24150420230003520

15/04/2023

SUJIT NAYAK

2423004004WL000172

SUJIT NAYAK

00089

CBIN0282642

1422

1422

Processed

11/05/2023

1434330469

Mr. SUJIT NAYAK

CENTRAL BANK OF INDIA(607115)

8

JATNI

OR-23-004-004-009/5904 (Angarpada)

2423004004NRG24150420230003527

15/04/2023

PABANI NAYAK

2423004004WL000172

PABANI NAYAK

00089

CBIN0282642

1185

1185

Processed

11/05/2023

1434330472

Mrs. PABANI NAYAK

CENTRAL BANK OF INDIA(607115)

SubTotal

5688

5688

9

JATNI

OR-23-004-004-009/21810 (Angarpada)

2423004004NRG24150420230003492

15/04/2023

NIRIMA NAYAK

2423004004WL000172

NIRIMA NAYAK

00354

PUNB0172210

1422

1422

Processed

11/05/2023

1434330452

NIRIMA NAYAK WO GAUTAM NAYAK

PUNJAB NATIONAL BANK(508568)

10

JATNI

OR-23-004-004-009/21912 (Angarpada)

2423004004NRG24150420230003494

15/04/2023

BUDHIA NAYAK

2423004004WL000172

BUDHIA NAYAK

00354

PUNB0172210

1185

1185

Processed

11/05/2023

1434330457

BUDHIA NAYAK

PUNJAB NATIONAL BANK(508568)

11

JATNI

OR-23-004-004-009/21962 (Angarpada)

2423004004NRG24150420230003496

15/04/2023

SUKANTI NAYAK

2423004004WL000172

SUKANTI NAYAK

00354

PUNB0172210

948

948

Processed

11/05/2023

1434330450

SUKANTI NAYAK WO NATABAR NAYAK

PUNJAB NATIONAL BANK(508568)

12

JATNI

OR-23-004-004-009/5741 (Angarpada)

2423004004NRG24150420230003504

15/04/2023

GANDHARBA NAYAK

2423004004WL000172

GANDHARBA NAYAK

00354

PUNB0172210

1422

1422

Processed

11/05/2023

1434330449

GANDHARBA NAYAK SO SATYA NAYAK

PUNJAB NATIONAL BANK(508568)

13

JATNI

OR-23-004-004-009/5744 (Angarpada)

2423004004NRG24150420230003506

15/04/2023

AJAY NAYAK

2423004004WL000172

AJAY NAYAK

00354

PUNB0172210

1422

1422

Processed

11/05/2023

1434330459

AJAY NAYAK

UCO BANK(607066)

14

JATNI

OR-23-004-004-009/5746 (Angarpada)

2423004004NRG24150420230003508

15/04/2023

DINABANDHU DIHUDI

2423004004WL000172

DINABANDHU DIHUDI

00354

PUNB0172210

1422

1422

Processed

11/05/2023

1434330458

DINABANDHU DIHUDI

PUNJAB NATIONAL BANK(508568)

15

JATNI

OR-23-004-004-009/5748 (Angarpada)

2423004004NRG24150420230003509

15/04/2023

ASOK NAYAK

2423004004WL000172

ASOK NAYAK

00354

PUNB0172210

1185

1185

Processed

11/05/2023

1434330454

ASOK NAYAK

PUNJAB NATIONAL BANK(508568)

16

JATNI

OR-23-004-004-009/5765 (Angarpada)

2423004004NRG24150420230003512

15/04/2023

PRAVATI NAYAK

2423004004WL000172

PRAVATI NAYAK

00354

PUNB0172210

1422

1422

Processed

11/05/2023

1434330455

PRAVATI NAYAK

PUNJAB NATIONAL BANK(508568)

17

JATNI

OR-23-004-004-009/5767 (Angarpada)

2423004004NRG24150420230003513

15/04/2023

SUDARSHNA DEHURI

2423004004WL000172

SUDARSHNA DEHURI

00354

PUNB0172210

948

948

Processed

11/05/2023

1434330448

SUDARSHNA DEHURI

PUNJAB NATIONAL BANK(508568)

18

JATNI

OR-23-004-004-009/5781 (Angarpada)

2423004004NRG24150420230003516

15/04/2023

TAI NAYAK

2423004004WL000172

TAI NAYAK

00354

PUNB0172210

1185

1185

Processed

11/05/2023

1434330451

TAI NAYAK WO NARAYAN NAYAK

PUNJAB NATIONAL BANK(508568)

19

JATNI

OR-23-004-004-009/5791 (Angarpada)

2423004004NRG24150420230003518

15/04/2023

SATYABHAMA BEHERA

2423004004WL000172

SATYABHAMA BEHERA

00354

PUNB0172210

948

948

Processed

11/05/2023

1434330453

SATYABHAMA BEHERA

PUNJAB NATIONAL BANK(508568)

20

JATNI

OR-23-004-004-009/5824 (Angarpada)

2423004004NRG24150420230003522

15/04/2023

PRADEEP NAYAK

2423004004WL000172

PRADEEP NAYAK

00354

PUNB0172210

1422

1422

Processed

11/05/2023

1434330456

PRADEEP NAYAK

PUNJAB NATIONAL BANK(508568)

21

JATNI

OR-23-004-004-009/5828 (Angarpada)

2423004004NRG24150420230003524

15/04/2023

Saranga Nayak

2423004004WL000172

Saranga Nayak

00354

PUNB0172210

1185

1185

Processed

11/05/2023

1434330460

SARANGA NAYAK

PUNJAB NATIONAL BANK(508568)

SubTotal

16116

16116

22

JATNI

OR-23-004-004-009/22049 (Angarpada)

2423004004NRG24150420230003502

15/04/2023

JHUNI NAYAK

2423004004WL000172

JHUNI NAYAK

00415

SBIN0000116

1422

1422

Processed

11/05/2023

1434330468

MRS JHUNI NAYAK

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

23

JATNI

OR-23-004-004-009/5745 (Angarpada)

2423004004NRG24150420230003507

15/04/2023

BISIKA BEHERA

2423004004WL000172

BISIKA BEHERA

00415

SBIN0017949

1422

1422

Processed

11/05/2023

1434330473

MRS BISIKA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

24

JATNI

OR-23-004-004-009/5781 (Angarpada)

2423004004NRG24150420230003515

15/04/2023

AMAR NAYAK

2423004004WL000172

AMAR NAYAK

00462

UCBA0001566

948

948

Processed

11/05/2023

1434330447

AMAR NAYAK

UCO BANK(607066)

25

JATNI

OR-23-004-004-009/5933 (Angarpada)

2423004004NRG24150420230003531

15/04/2023

JAPANI NAYAK

2423004004WL000172

JAPANI NAYAK

00462

UCBA0001566

1185

1185

Processed

11/05/2023

1434330446

Mr. JAPANI NAYAK

CENTRAL BANK OF INDIA(607115)

SubTotal

2133

2133

26

JATNI

OR-23-004-004-009/21914 (Angarpada)

2423004004NRG24150420230003495

15/04/2023

GOURANGA NAYAK

2423004004WL000172

GOURANGA NAYAK

00468

UBIN0818712

1185

1185

Processed

11/05/2023

1434330464

GOURANGA NAYAK

UNION BANK OF INDIA(508500)

27

JATNI

OR-23-004-004-009/21963 (Angarpada)

2423004004NRG24150420230003497

15/04/2023

AJAY NAYAK

2423004004WL000172

AJAY NAYAK

00468

UBIN0818712

1185

1185

Processed

11/05/2023

1434330465

AJAY NAYAK

UNION BANK OF INDIA(508500)

28

JATNI

OR-23-004-004-009/5742 (Angarpada)

2423004004NRG24150420230003505

15/04/2023

GANGADHAR NAYAK

2423004004WL000172

GANGADHAR NAYAK

00468

UBIN0818712

1422

1422

Processed

11/05/2023

1434330463

GANGADHAR NAYAK

UNION BANK OF INDIA(508500)

29

JATNI

OR-23-004-004-009/5763 (Angarpada)

2423004004NRG24150420230003511

15/04/2023

KASINATH NAYAK

2423004004WL000172

KASINATH NAYAK

00468

UBIN0818712

474

474

Processed

11/05/2023

1434330462

KASHINATH NAYAK

PUNJAB NATIONAL BANK(508568)

30

JATNI

OR-23-004-004-009/5790 (Angarpada)

2423004004NRG24150420230003517

15/04/2023

PRATIMA NAYAK

2423004004WL000172

PRATIMA NAYAK

00468

UBIN0818712

1185

1185

Processed

11/05/2023

1434330461

PRATIMA NAYAK

PUNJAB NATIONAL BANK(508568)

31

JATNI

OR-23-004-004-009/6057 (Angarpada)

2423004004NRG24150420230003534

15/04/2023

MR RANJIT NAYAK

2423004004WL000172

MR RANJIT NAYAK

00468

UBIN0818712

1422

1422

Processed

11/05/2023

1434330466

RANJIT NAYAK

UNION BANK OF INDIA(508500)

32

JATNI

OR-23-004-004-009/6276 (Angarpada)

2423004004NRG24150420230003536

15/04/2023

AKSHYA BEHERA

2423004004WL000172

AKSHYA BEHERA

00468

UBIN0818712

1422

1422

Processed

11/05/2023

1434330467

AKSHYA BEHERA

UNION BANK OF INDIA(508500)

SubTotal

8295

8295

Total

37446

37446

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004004_150423APB_FTO_21703	Bank of Baroda	BARB0KHORDH	Khordha	1185
2	JATNI	OR2423004004_150423APB_FTO_21703	Bank of India	BKID0005569	KHORDA	1185
3	JATNI	OR2423004004_150423APB_FTO_21703	Central Bank Of India	CBIN0282642	PITAPALLI CHAK (BADATOTA)	5688
4	JATNI	OR2423004004_150423APB_FTO_21703	Punjab National Bank	PUNB0172210	Chatabar Distt Khurda	16116
5	JATNI	OR2423004004_150423APB_FTO_21703	State Bank of India	SBIN0000116	KHURDA	1422
6	JATNI	OR2423004004_150423APB_FTO_21703	State Bank of India	SBIN0017949	Gandhi Engineering College Campus	1422
7	JATNI	OR2423004004_150423APB_FTO_21703	UCO Bank	UCBA0001566	PAIKTIGIRIA	2133
8	JATNI	OR2423004004_150423APB_FTO_21703	Union Bank of India	UBIN0818712	JAANLA	8295

Download In Excel