Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:15 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004009_010423APB_FTO_2419
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-23-004-009-005/21993
(Padanpur) 		2423004000NRG23010420230313444 01/04/2023 BISHNUPRASAD ROUTRAY 2423004WL019536 BISHNUPRASAD ROUTRAY 00048 BKID0005569 2220 2220 Processed 26/05/2023 1877598019 BISHNUPRASAD ROUTRAY FINO PAYMENTS BANK LTD(608001)
SubTotal 2220 2220
2 JATNI OR-23-004-009-005/22000
(Padanpur) 		2423004000NRG23010420230313455 01/04/2023 BIBEKANANDA MAHAKHUDA 2423004WL019536 BIBEKANANDA MAHAKHUDA 00165 IBKL0001659 2220 2220 Processed 26/05/2023 1877598016 BIBEKANANDA MAHAKHUDA IDBI BANK(607095)
3 JATNI OR-23-004-009-005/22000
(Padanpur) 		2423004000NRG23010420230313456 01/04/2023 MRS GITANJALI NATUA 2423004WL019536 MRS GITANJALI NATUA 00165 IBKL0001659 2220 2220 Processed 26/05/2023 1877598017 GITANJALI NATUA IDBI BANK(607095)
SubTotal 4440 4440
4 JATNI OR-23-004-009-001/13539
(Padanpur) 		2423004000NRG23010420230313404 01/04/2023 BASANTA KUMAR DASH 2423004WL019534 BASANTA KUMAR DASH 00354 PUNB0142610 222 222 Processed 26/05/2023 1877598013 BASANTA KUMAR DASH SO-DURGA CHARAN DASH PUNJAB NATIONAL BANK(508568)
5 JATNI OR-23-004-009-005/15905
(Padanpur) 		2423004000NRG23010420230313426 01/04/2023 GANAPATI PRADHAN 2423004WL019536 GANAPATI PRADHAN 00354 PUNB0142610 666 666 Processed 26/05/2023 1877598015 GANAPATI PRADHAN PUNJAB NATIONAL BANK(508568)
6 JATNI OR-23-004-009-005/21996
(Padanpur) 		2423004000NRG23010420230313449 01/04/2023 MRS MILI BARIK 2423004WL019536 MRS MILI BARIK 00354 PUNB0142610 2220 2220 Processed 26/05/2023 1877598014 MILI BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 3108 3108
7 JATNI OR-23-004-009-003/14137
(Padanpur) 		2423004000NRG23010420230313406 01/04/2023 MR SUKANTA CHARNA JENA 2423004WL019534 MR SUKANTA CHARNA JENA 00354 PUNB0765600 2220 2220 Processed 26/05/2023 1877598027 SUKANTA CHARAN JENA PUNJAB NATIONAL BANK(508568)
8 JATNI OR-23-004-009-003/21936
(Padanpur) 		2423004000NRG23010420230313407 01/04/2023 MR SUJIT SINGH 2423004WL019534 MR SUJIT SINGH 00354 PUNB0765600 2220 2220 Processed 26/05/2023 1877598030 SUJIT SINGH SO-ANAM SINGH PUNJAB NATIONAL BANK(508568)
9 JATNI OR-23-004-009-003/21937
(Padanpur) 		2423004000NRG23010420230313408 01/04/2023 MR BIRENDRA SINGH 2423004WL019534 MR BIRENDRA SINGH 00354 PUNB0765600 2220 2220 Processed 26/05/2023 1877598022 BIRENDRA SINGH SO BIDYADHAR SINGH PUNJAB NATIONAL BANK(508568)
10 JATNI OR-23-004-009-005/15645
(Padanpur) 		2423004000NRG23010420230313424 01/04/2023 MR MURALIDHAR BARIK 2423004WL019536 MR MURALIDHAR BARIK 00354 PUNB0765600 2220 2220 Processed 26/05/2023 1877597998 MURALIDHAR BARIK SO-RAGHUNATH BARIK PUNJAB NATIONAL BANK(508568)
11 JATNI OR-23-004-009-005/15645
(Padanpur) 		2423004000NRG23010420230313425 01/04/2023 MRS CHANCHAL BARIK 2423004WL019536 MRS CHANCHAL BARIK 00354 PUNB0765600 2220 2220 Processed 26/05/2023 1877598004 CHANCHAL BARIK FINCARE SMALL FINANCE BANK LTD(608304)
12 JATNI OR-23-004-009-005/16146
(Padanpur) 		2423004000NRG23010420230313427 01/04/2023 MR TIKAN PRADHAN 2423004WL019536 MR TIKAN PRADHAN 00354 PUNB0765600 2220 2220 Processed 26/05/2023 1877598008 TIKAN PRADHAN SO-BHRAMARBARA PRADHAN PUNJAB NATIONAL BANK(508568)
13 JATNI OR-23-004-009-005/16146
(Padanpur) 		2423004000NRG23010420230313428 01/04/2023 MRS BASANTI PRADHAN 2423004WL019536 MRS BASANTI PRADHAN 00354 PUNB0765600 666 666 Processed 26/05/2023 1877598020 BASANTI PRADHAN W/O-TIKIMA PRADHAN PUNJAB NATIONAL BANK(508568)
14 JATNI OR-23-004-009-005/21876
(Padanpur) 		2423004000NRG23010420230313429 01/04/2023 MR AJAYA KUMAR BARIK 2423004WL019536 MR AJAYA KUMAR BARIK 00354 PUNB0765600 2220 2220 Processed 26/05/2023 1877597999 AJAYA KUMAR BARIK SO-RAMACHANDRA BARIK PUNJAB NATIONAL BANK(508568)
15 JATNI OR-23-004-009-005/21951
(Padanpur) 		2423004000NRG23010420230313431 01/04/2023 MR ARUN KUMAR PRADHAN 2423004WL019536 MR ARUN KUMAR PRADHAN 00354 PUNB0765600 2220 2220 Processed 26/05/2023 1877598029 ARUN KU PRADHAN SO-GUNANIDHI PRADHAN PUNJAB NATIONAL BANK(508568)
16 JATNI OR-23-004-009-005/21951
(Padanpur) 		2423004000NRG23010420230313430 01/04/2023 MRS LIPINA PRADHAN 2423004WL019536 MRS LIPINA PRADHAN 00354 PUNB0765600 2220 2220 Processed 26/05/2023 1877598009 LIPINA PRADHAN WO-ARUN KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
17 JATNI OR-23-004-009-005/21983
(Padanpur) 		2423004000NRG23010420230313432 01/04/2023 MR TRINATH RAUTRAY 2423004WL019536 MR TRINATH RAUTRAY 00354 PUNB0765600 2220 2220 Processed 26/05/2023 1877598005 TRINATH RAUTRAY SO-PRAN KISHOR RAUTRAY PUNJAB NATIONAL BANK(508568)
18 JATNI OR-23-004-009-005/21984
(Padanpur) 		2423004000NRG23010420230313433 01/04/2023 MRS SAROJINI PRADHAN 2423004WL019536 MRS SAROJINI PRADHAN 00354 PUNB0765600 2220 2220 Processed 26/05/2023 1877598002 SAROJINI PRADHAN WO-BABRUBAHAN PRADHAN PUNJAB NATIONAL BANK(508568)
19 JATNI OR-23-004-009-005/21985
(Padanpur) 		2423004000NRG23010420230313435 01/04/2023 MRS SASMITA MAHARANA 2423004WL019536 MRS SASMITA MAHARANA 00354 PUNB0765600 2220 2220 Processed 26/05/2023 1877598025 SASMITA MAHARANA PUNJAB NATIONAL BANK(508568)
20 JATNI OR-23-004-009-005/21986
(Padanpur) 		2423004000NRG23010420230313436 01/04/2023 MRS MINU MAHARANA 2423004WL019536 MRS MINU MAHARANA 00354 PUNB0765600 2220 2220 Processed 26/05/2023 1877598010 MINU MAHARANA WO-SACHITRANANDA MAHARANA PUNJAB NATIONAL BANK(508568)
21 JATNI OR-23-004-009-005/21987
(Padanpur) 		2423004000NRG23010420230313438 01/04/2023 MR BIKASH PRADHAN 2423004WL019536 MR BIKASH PRADHAN 00354 PUNB0765600 2220 2220 Processed 26/05/2023 1877598011 BIKASH PRADHAN S O PABITRA MOHAN PRADHAN PUNJAB NATIONAL BANK(508568)
22 JATNI OR-23-004-009-005/21988
(Padanpur) 		2423004000NRG23010420230313440 01/04/2023 MR HARIBANDHU BISWAL 2423004WL019536 MR HARIBANDHU BISWAL 00354 PUNB0765600 2220 2220 Processed 26/05/2023 1877598021 HARIBANDHU BISWAL S/O-BULA BISWAL PUNJAB NATIONAL BANK(508568)
23 JATNI OR-23-004-009-005/21989
(Padanpur) 		2423004000NRG23010420230313441 01/04/2023 MR BISHNU PRASAD SETHI 2423004WL019536 MR BISHNU PRASAD SETHI 00354 PUNB0765600 2220 2220 Processed 26/05/2023 1877598000 BISHNU PRASAD SETHI SO-PURNNA CH SETHI PUNJAB NATIONAL BANK(508568)
24 JATNI OR-23-004-009-005/21990
(Padanpur) 		2423004000NRG23010420230313443 01/04/2023 MR MANOJ KUMAR BISWAL 2423004WL019536 MR MANOJ KUMAR BISWAL 00354 PUNB0765600 2220 2220 Processed 26/05/2023 1877598007 MANOJ KUMAR BISWAL SO-PRAVAKAR BISWAL PUNJAB NATIONAL BANK(508568)
25 JATNI OR-23-004-009-005/21994
(Padanpur) 		2423004000NRG23010420230313445 01/04/2023 MR PARSHURAM ROUTRAY 2423004WL019536 MR PARSHURAM ROUTRAY 00354 PUNB0765600 2220 2220 Processed 26/05/2023 1877598001 PARSHURAM ROUTRAY SO-NAKUL ROUTRAY PUNJAB NATIONAL BANK(508568)
26 JATNI OR-23-004-009-005/21997
(Padanpur) 		2423004000NRG23010420230313450 01/04/2023 MR SURESH BARIK 2423004WL019536 MR SURESH BARIK 00354 PUNB0765600 2220 2220 Processed 26/05/2023 1877598006 SURESH BARIK SO-LAXMAN BARIK PUNJAB NATIONAL BANK(508568)
27 JATNI OR-23-004-009-005/21997
(Padanpur) 		2423004000NRG23010420230313451 01/04/2023 MS TRUPTIMAYEE BARIK 2423004WL019536 MS TRUPTIMAYEE BARIK 00354 PUNB0765600 2220 2220 Processed 26/05/2023 1877598024 TRUPTIMAYEE BARIK FINCARE SMALL FINANCE BANK LTD(608304)
28 JATNI OR-23-004-009-005/21999
(Padanpur) 		2423004000NRG23010420230313453 01/04/2023 MR DHRUB MAHARANA 2423004WL019536 MR DHRUB MAHARANA 00354 PUNB0765600 2220 2220 Processed 26/05/2023 1877598003 DHRUB MAHARANA SO-SOMANATH MAHARANA PUNJAB NATIONAL BANK(508568)
29 JATNI OR-23-004-009-005/21999
(Padanpur) 		2423004000NRG23010420230313454 01/04/2023 MR SUDARSAN MAHARANA 2423004WL019536 MR SUDARSAN MAHARANA 00354 PUNB0765600 2220 2220 Processed 26/05/2023 1877598023 SUDARSAN MAHARANA PUNJAB NATIONAL BANK(508568)
30 JATNI OR-23-004-009-006/16734
(Padanpur) 		2423004000NRG23010420230313412 01/04/2023 MRS TUNI JENA 2423004WL019534 MRS TUNI JENA 00354 PUNB0765600 2220 2220 Processed 26/05/2023 1877598028 TUNI JENA WO-TIKAN JENA PUNJAB NATIONAL BANK(508568)
31 JATNI OR-23-004-009-006/17046
(Padanpur) 		2423004000NRG23010420230313415 01/04/2023 MRS RAMAMANI JENA 2423004WL019534 MRS RAMAMANI JENA 00354 PUNB0765600 2220 2220 Processed 26/05/2023 1877598026 RAMAMANI JENA WO-GANGADHAR JENA PUNJAB NATIONAL BANK(508568)
SubTotal 53946 53946
32 JATNI OR-23-004-009-005/21996
(Padanpur) 		2423004000NRG23010420230313448 01/04/2023 SANTOSH KUMAR BARIK 2423004WL019536 SANTOSH KUMAR BARIK 00415 SBIN0000116 2220 2220 Processed 26/05/2023 1877598012 SANTOSH KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 2220 2220
33 JATNI OR-23-004-009-005/21985
(Padanpur) 		2423004000NRG23010420230313434 01/04/2023 SARBESWAR MAHARANA 2423004WL019536 SARBESWAR MAHARANA 00415 SBIN0002071 2220 2220 Processed 26/05/2023 1877598018 MR SARBESWAR MAHARANA STATE BANK OF INDIA(508548)
SubTotal 2220 2220
Total 68154 68154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004009_010423APB_FTO_2419 Bank of India BKID0005569 KHORDA 2220
2 JATNI OR2423004009_010423APB_FTO_2419 IDBI Bank IBKL0001659 KHURDA 4440
3 JATNI OR2423004009_010423APB_FTO_2419 Punjab National Bank PUNB0142610 Aragul Jatani 3108
4 JATNI OR2423004009_010423APB_FTO_2419 Punjab National Bank PUNB0765600 PADANPUR 53946
5 JATNI OR2423004009_010423APB_FTO_2419 State Bank of India SBIN0000116 KHURDA 2220
6 JATNI OR2423004009_010423APB_FTO_2419 State Bank of India SBIN0002071 JATNI 2220

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