Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:29:50 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004004_250523APB_FTO_155830
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-23-004-004-002/5439
(Angarpada) 		2423004004NRG24250520230053536 25/05/2023 OKIA BEHERA 2423004004WL002273 OKIA BEHERA 00045 BARB0KHORDH 1185 1185 Processed 31/05/2023 1977782224 OKIA BEHERA BANK OF BARODA(606985)
2 JATNI OR-23-004-004-002/5441
(Angarpada) 		2423004004NRG24250520230053538 25/05/2023 PADMAPRADHAN 2423004004WL002273 PADMAPRADHAN 00045 BARB0KHORDH 1185 1185 Processed 31/05/2023 1977782222 PADMAPRADHAN BANK OF BARODA(606985)
3 JATNI OR-23-004-004-002/5523
(Angarpada) 		2423004004NRG24250520230053548 25/05/2023 CHHABI NAYAK 2423004004WL002273 CHHABI NAYAK 00045 BARB0KHORDH 1422 1422 Processed 31/05/2023 1977782223 CHHABI NAYAK BANK OF BARODA(606985)
SubTotal 3792 3792
4 JATNI OR-23-004-004-002/5479
(Angarpada) 		2423004004NRG24250520230053544 25/05/2023 SUMITA SWAIN 2423004004WL002273 SUMITA SWAIN 00089 CBIN0282642 237 237 Processed 31/05/2023 1977782225 Mrs. SUMITA SWAIN CENTRAL BANK OF INDIA(607115)
5 JATNI OR-23-004-004-008/5425
(Angarpada) 		2423004004NRG24250520230053553 25/05/2023 PUJA DAS 2423004004WL002273 PUJA DAS 00089 CBIN0282642 1422 1422 Processed 31/05/2023 1977782226 PUJA DAS HDFC BANK LTD(607152)
SubTotal 1659 1659
6 JATNI OR-23-004-004-002/21854
(Angarpada) 		2423004004NRG24250520230053525 25/05/2023 NAMITA NAYAK 2423004004WL002273 NAMITA NAYAK 00354 PUNB0172210 474 474 Processed 31/05/2023 1977782229 NAMITA NAYAK PUNJAB NATIONAL BANK(508568)
7 JATNI OR-23-004-004-002/21957
(Angarpada) 		2423004004NRG24250520230053526 25/05/2023 SUMITRA MAJHI 2423004004WL002273 SUMITRA MAJHI 00354 PUNB0172210 237 237 Processed 31/05/2023 1977782231 SUMITRA MAJHI WO S MAJHI PUNJAB NATIONAL BANK(508568)
8 JATNI OR-23-004-004-002/21959
(Angarpada) 		2423004004NRG24250520230053527 25/05/2023 MITA MAJHI 2423004004WL002273 MITA MAJHI 00354 PUNB0172210 1422 1422 Processed 31/05/2023 1977782238 MITA MAJHI PUNJAB NATIONAL BANK(508568)
9 JATNI OR-23-004-004-002/21981
(Angarpada) 		2423004004NRG24250520230053528 25/05/2023 SUCHITRA SWAIN 2423004004WL002273 SUCHITRA SWAIN 00354 PUNB0172210 1185 1185 Processed 31/05/2023 1977782227 Mrs. SUCHITRA SWAIN INDIAN BANK(607105)
10 JATNI OR-23-004-004-002/21997
(Angarpada) 		2423004004NRG24250520230053529 25/05/2023 PRADIP NAYAK 2423004004WL002273 PRADIP NAYAK 00354 PUNB0172210 711 711 Processed 31/05/2023 1977782230 PRADIP NAYAK SO LATE GOLAKH NAYAK PUNJAB NATIONAL BANK(508568)
11 JATNI OR-23-004-004-002/22010
(Angarpada) 		2423004004NRG24250520230053530 25/05/2023 MASTREKAN PRADHAN 2423004004WL002273 MASTREKAN PRADHAN 00354 PUNB0172210 1185 1185 Processed 31/05/2023 1977782228 EKAN PRADHAN SO HIRANYA PRADHAN PUNJAB NATIONAL BANK(508568)
12 JATNI OR-23-004-004-002/5388
(Angarpada) 		2423004004NRG24250520230053531 25/05/2023 URMILA NAYAK 2423004004WL002273 URMILA NAYAK 00354 PUNB0172210 948 948 Processed 31/05/2023 1977782214 URMILA NAYAK PUNJAB NATIONAL BANK(508568)
13 JATNI OR-23-004-004-002/5419
(Angarpada) 		2423004004NRG24250520230053533 25/05/2023 MR DIPAK NAYAK 2423004004WL002273 MR DIPAK NAYAK 00354 PUNB0172210 1422 1422 Processed 31/05/2023 1977782215 DIPAK NAYAK PUNJAB NATIONAL BANK(508568)
14 JATNI OR-23-004-004-002/5438
(Angarpada) 		2423004004NRG24250520230053535 25/05/2023 ARATI NAYAK 2423004004WL002273 ARATI NAYAK 00354 PUNB0172210 237 237 Processed 31/05/2023 1977782220 ARATI NAYAK WO BHARAN NAYAK PUNJAB NATIONAL BANK(508568)
15 JATNI OR-23-004-004-002/5440
(Angarpada) 		2423004004NRG24250520230053537 25/05/2023 MRS BADANEE DEI 2423004004WL002273 MRS BADANEE DEI 00354 PUNB0172210 948 948 Processed 31/05/2023 1977782213 BADANEE DEI PUNJAB NATIONAL BANK(508568)
16 JATNI OR-23-004-004-002/5445
(Angarpada) 		2423004004NRG24250520230053539 25/05/2023 PARAMA NANDA NAYAK 2423004004WL002273 PARAMA NANDA NAYAK 00354 PUNB0172210 1185 1185 Processed 31/05/2023 1977782233 PARAMA NANDA NAYAK PUNJAB NATIONAL BANK(508568)
17 JATNI OR-23-004-004-002/5447
(Angarpada) 		2423004004NRG24250520230053540 25/05/2023 MR.RAJESH NAYAK 2423004004WL002273 MR.RAJESH NAYAK 00354 PUNB0172210 1185 1185 Processed 31/05/2023 1977782232 RAJESH NAYAK PUNJAB NATIONAL BANK(508568)
18 JATNI OR-23-004-004-002/5449
(Angarpada) 		2423004004NRG24250520230053541 25/05/2023 MANDAKINI NAYAK 2423004004WL002273 MANDAKINI NAYAK 00354 PUNB0172210 1422 1422 Processed 31/05/2023 1977782218 MANDAKINI NAYAK PUNJAB NATIONAL BANK(508568)
19 JATNI OR-23-004-004-002/5462
(Angarpada) 		2423004004NRG24250520230053542 25/05/2023 GITA DIHUDI 2423004004WL002273 GITA DIHUDI 00354 PUNB0172210 1422 1422 Processed 31/05/2023 1977782221 GITA DIHUDI PUNJAB NATIONAL BANK(508568)
20 JATNI OR-23-004-004-002/5476
(Angarpada) 		2423004004NRG24250520230053543 25/05/2023 PHAKEER NAYAK 2423004004WL002273 PHAKEER NAYAK 00354 PUNB0172210 1185 1185 Processed 31/05/2023 1977782216 PHAKEER NAYAK PUNJAB NATIONAL BANK(508568)
21 JATNI OR-23-004-004-002/5509
(Angarpada) 		2423004004NRG24250520230053547 25/05/2023 NIRUPAMA NAYAK 2423004004WL002273 NIRUPAMA NAYAK 00354 PUNB0172210 948 948 Processed 31/05/2023 1977782219 NIRUPAMA NAYAK PUNJAB NATIONAL BANK(508568)
22 JATNI OR-23-004-004-002/5525
(Angarpada) 		2423004004NRG24250520230053549 25/05/2023 NIRU DEI 2423004004WL002273 NIRU DEI 00354 PUNB0172210 1185 1185 Processed 31/05/2023 1977782236 NIRUPAMA BEHERA PUNJAB NATIONAL BANK(508568)
23 JATNI OR-23-004-004-002/5528
(Angarpada) 		2423004004NRG24250520230053550 25/05/2023 MR KRUSHNA CHANDRA NAYAK 2423004004WL002273 MR KRUSHNA CHANDRA NAYAK 00354 PUNB0172210 1422 1422 Processed 31/05/2023 1977782235 KRUSHNA CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
24 JATNI OR-23-004-004-002/5530
(Angarpada) 		2423004004NRG24250520230053551 25/05/2023 AKSHAY NAYAK 2423004004WL002273 AKSHAY NAYAK 00354 PUNB0172210 948 948 Processed 31/05/2023 1977782217 AKSHAY NAYAK PUNJAB NATIONAL BANK(508568)
25 JATNI OR-23-004-004-002/5539
(Angarpada) 		2423004004NRG24250520230053552 25/05/2023 MR. BISWANATH SWAIN 2423004004WL002273 MR. BISWANATH SWAIN 00354 PUNB0172210 1422 1422 Processed 31/05/2023 1977782234 BISWANATH SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 21093 21093
26 JATNI OR-23-004-004-002/5391
(Angarpada) 		2423004004NRG24250520230053532 25/05/2023 REETA SWAIN 2423004004WL002273 REETA SWAIN 00462 UCBA0001579 474 474 Processed 31/05/2023 1977782237 RITA SWAIN UCO BANK(607066)
SubTotal 474 474
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004004_250523APB_FTO_155830 Bank of Baroda BARB0KHORDH Khordha 3792
2 JATNI OR2423004004_250523APB_FTO_155830 Central Bank Of India CBIN0282642 PITAPALLI CHAK (BADATOTA) 1659
3 JATNI OR2423004004_250523APB_FTO_155830 Punjab National Bank PUNB0172210 Chatabar Distt Khurda 21093
4 JATNI OR2423004004_250523APB_FTO_155830 UCO Bank UCBA0001579 JANLA 474

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