Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:46:13 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004009_271223APB_FTO_942860
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-23-004-009-005/21908
(Padanpur) 		2423004009NRG24261220230293594 27/12/2023 GANESH MANGARAJ 2423004009WL026743 GANESH MANGARAJ 00078 CNRB0003673 711 711 Processed 09/03/2024 1556410155 GANESH MANGARAJ SO-LATE DEBARAJ MANGARAJ PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
2 JATNI OR-23-004-009-001/13539
(Padanpur) 		2423004009NRG24261220230293586 27/12/2023 BASANTA KUMAR DASH 2423004009WL026743 BASANTA KUMAR DASH 00354 PUNB0142610 2133 2133 Processed 09/03/2024 1556410183 BASANTA KUMAR DASH SO-DURGA CHARAN DASH PUNJAB NATIONAL BANK(508568)
3 JATNI OR-23-004-009-001/21967
(Padanpur) 		2423004009NRG24261220230293588 27/12/2023 MR BIJAY KU DASH 2423004009WL026743 MR BIJAY KU DASH 00354 PUNB0142610 2133 2133 Processed 09/03/2024 1556410154 BIJAY KU DASH SO-BASANTA KU DASH PUNJAB NATIONAL BANK(508568)
4 JATNI OR-23-004-009-006/17056
(Padanpur) 		2423004009NRG24271220230295192 27/12/2023 MR RASANANDA JENA 2423004009WL026873 MR RASANANDA JENA 00354 PUNB0142610 2133 2133 Processed 09/03/2024 1556410182 RASANANDA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 6399 6399
5 JATNI OR-23-004-009-001/13539
(Padanpur) 		2423004009NRG24261220230293587 27/12/2023 SMT SANDHYA RANI DASH 2423004009WL026743 SMT SANDHYA RANI DASH 00354 PUNB0765600 2133 2133 Processed 09/03/2024 1556410168 SANDHYA RANI DASH PUNJAB NATIONAL BANK(508568)
6 JATNI OR-23-004-009-003/14137
(Padanpur) 		2423004009NRG24271220230295178 27/12/2023 MR. LAXMIDHAR JENA 2423004009WL026873 MR. LAXMIDHAR JENA 00354 PUNB0765600 2133 2133 Processed 09/03/2024 1556410180 LAXMI DHAR JENA BANK OF INDIA(508505)
7 JATNI OR-23-004-009-003/14137
(Padanpur) 		2423004009NRG24271220230295179 27/12/2023 MRS SUBASINI JENA 2423004009WL026873 MRS SUBASINI JENA 00354 PUNB0765600 2133 2133 Processed 09/03/2024 1556410179 SUBASINI JENA WO-LAXMIDHAR JENA PUNJAB NATIONAL BANK(508568)
8 JATNI OR-23-004-009-003/21936
(Padanpur) 		2423004009NRG24261220230293589 27/12/2023 MR SUJIT SINGH 2423004009WL026743 MR SUJIT SINGH 00354 PUNB0765600 2133 2133 Processed 09/03/2024 1556410173 SUJIT SINGH SO-ANAM SINGH PUNJAB NATIONAL BANK(508568)
9 JATNI OR-23-004-009-003/21937
(Padanpur) 		2423004009NRG24261220230293590 27/12/2023 MR BIRENDRA SINGH 2423004009WL026743 MR BIRENDRA SINGH 00354 PUNB0765600 2133 2133 Processed 09/03/2024 1556410159 BIRENDRA SINGH SO BIDYADHAR SINGH PUNJAB NATIONAL BANK(508568)
10 JATNI OR-23-004-009-005/21989
(Padanpur) 		2423004009NRG24261220230293595 27/12/2023 MR BISHNU PRASAD SETHI 2423004009WL026743 MR BISHNU PRASAD SETHI 00354 PUNB0765600 2133 2133 Processed 09/03/2024 1556410175 BISHNU PRASAD SETHI SO-PURNNA CH SETHI PUNJAB NATIONAL BANK(508568)
11 JATNI OR-23-004-009-006/16734
(Padanpur) 		2423004009NRG24271220230295182 27/12/2023 MR TIKAN JENA 2423004009WL026873 MR TIKAN JENA 00354 PUNB0765600 2133 2133 Processed 09/03/2024 1556410171 TIKAN JENA SO-PANCHU JENA PUNJAB NATIONAL BANK(508568)
12 JATNI OR-23-004-009-006/16734
(Padanpur) 		2423004009NRG24271220230295183 27/12/2023 MRS TUNI JENA 2423004009WL026873 MRS TUNI JENA 00354 PUNB0765600 2133 2133 Processed 09/03/2024 1556410169 TUNI JENA WO-TIKAN JENA PUNJAB NATIONAL BANK(508568)
13 JATNI OR-23-004-009-006/16772
(Padanpur) 		2423004009NRG24271220230295184 27/12/2023 MR SAMIR KUMAR JENA 2423004009WL026873 MR SAMIR KUMAR JENA 00354 PUNB0765600 2133 2133 Processed 09/03/2024 1556410156 SAMIR KUMAR JENA SO-KAILAS CH JENA PUNJAB NATIONAL BANK(508568)
14 JATNI OR-23-004-009-006/16818
(Padanpur) 		2423004009NRG24271220230295186 27/12/2023 MRS MANDAKINI JENA 2423004009WL026873 MRS MANDAKINI JENA 00354 PUNB0765600 2133 2133 Processed 09/03/2024 1556410170 MANDAKINI JENA WO-SANATAN JENA PUNJAB NATIONAL BANK(508568)
15 JATNI OR-23-004-009-006/16841
(Padanpur) 		2423004009NRG24271220230295187 27/12/2023 MR GOPINATH PATRA 2423004009WL026873 MR GOPINATH PATRA 00354 PUNB0765600 2133 2133 Processed 09/03/2024 1556410165 GOPINATH PATRA SO-LATE GOURANGA PATRA PUNJAB NATIONAL BANK(508568)
16 JATNI OR-23-004-009-006/16968
(Padanpur) 		2423004009NRG24271220230295188 27/12/2023 MRS BASANTI JENA 2423004009WL026873 MRS BASANTI JENA 00354 PUNB0765600 2133 2133 Processed 09/03/2024 1556410177 BASANTI JENA WO-UPENDRA KUMAR JENA PUNJAB NATIONAL BANK(508568)
17 JATNI OR-23-004-009-006/17046
(Padanpur) 		2423004009NRG24271220230295190 27/12/2023 MR GANGADHAR JENA 2423004009WL026873 MR GANGADHAR JENA 00354 PUNB0765600 2133 2133 Processed 09/03/2024 1556410164 GANGADHAR JENA SO-PARIKSHITA JENA PUNJAB NATIONAL BANK(508568)
18 JATNI OR-23-004-009-006/17046
(Padanpur) 		2423004009NRG24271220230295191 27/12/2023 MRS RAMAMANI JENA 2423004009WL026873 MRS RAMAMANI JENA 00354 PUNB0765600 2133 2133 Processed 09/03/2024 1556410163 RAMAMANI JENA WO-GANGADHAR JENA PUNJAB NATIONAL BANK(508568)
19 JATNI OR-23-004-009-006/17066
(Padanpur) 		2423004009NRG24271220230295194 27/12/2023 MR BISWANATH SAHOO 2423004009WL026873 MR BISWANATH SAHOO 00354 PUNB0765600 2133 2133 Processed 09/03/2024 1556410174 BISWANATH SAHOO SO-BHAJAMAN SAHOO PUNJAB NATIONAL BANK(508568)
20 JATNI OR-23-004-009-006/17066
(Padanpur) 		2423004009NRG24271220230295193 27/12/2023 MS CHUMUKI SAHOO 2423004009WL026873 MS CHUMUKI SAHOO 00354 PUNB0765600 2133 2133 Processed 09/03/2024 1556410161 CHUMUKI SAHOO PUNJAB NATIONAL BANK(508568)
21 JATNI OR-23-004-009-006/17097
(Padanpur) 		2423004009NRG24271220230295195 27/12/2023 MR BAIRAGI CHARAN JENA 2423004009WL026873 MR BAIRAGI CHARAN JENA 00354 PUNB0765600 2133 2133 Rejected 09/03/2024 1556410176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JATNI OR-23-004-009-006/17097
(Padanpur) 		2423004009NRG24271220230295197 27/12/2023 MR SUBHASHIS JENA 2423004009WL026873 MR SUBHASHIS JENA 00354 PUNB0765600 2133 2133 Processed 09/03/2024 1556410160 SUBHASIS JENA PAYTM PAYMENTS BANK LTD(608032)
23 JATNI OR-23-004-009-006/21966
(Padanpur) 		2423004009NRG24271220230295198 27/12/2023 MRS PRATIMA JENA 2423004009WL026873 MRS PRATIMA JENA 00354 PUNB0765600 2133 2133 Processed 09/03/2024 1556410167 MRS PRATIMA JENA STATE BANK OF INDIA(508548)
24 JATNI OR-23-004-009-006/21968
(Padanpur) 		2423004009NRG24271220230295199 27/12/2023 MR SANJAY KUMAR SAHOO 2423004009WL026873 MR SANJAY KUMAR SAHOO 00354 PUNB0765600 2133 2133 Processed 09/03/2024 1556410157 SANJAY KUMAR SAHOO SO-BRAHMANANDA SAHOO PUNJAB NATIONAL BANK(508568)
25 JATNI OR-23-004-009-006/21968
(Padanpur) 		2423004009NRG24271220230295200 27/12/2023 MRS SABITA MAHAPATRA 2423004009WL026873 MRS SABITA MAHAPATRA 00354 PUNB0765600 2133 2133 Processed 09/03/2024 1556410162 SABITA MAHAPATRA PUNJAB NATIONAL BANK(508568)
26 JATNI OR-23-004-009-006/21971
(Padanpur) 		2423004009NRG24271220230295201 27/12/2023 MR BALIA MOHAPATRA 2423004009WL026873 MR BALIA MOHAPATRA 00354 PUNB0765600 2133 2133 Processed 09/03/2024 1556410178 BALIA MOHAPATRA SO-BHIKARI MOHAPATRA PUNJAB NATIONAL BANK(508568)
27 JATNI OR-23-004-009-006/21972
(Padanpur) 		2423004009NRG24271220230295202 27/12/2023 MR SRINIBAS MOHAPATRA 2423004009WL026873 MR SRINIBAS MOHAPATRA 00354 PUNB0765600 2133 2133 Processed 09/03/2024 1556410172 SRINIBAS MOHAPATRA SO-BALIA MOHAPATRA PUNJAB NATIONAL BANK(508568)
28 JATNI OR-23-004-009-006/21974
(Padanpur) 		2423004009NRG24271220230295205 27/12/2023 MISS SUCHISMITA MOHAPATRA 2423004009WL026873 MISS SUCHISMITA MOHAPATRA 00354 PUNB0765600 2133 2133 Processed 09/03/2024 1556410158 SUCHISMITA MOHAPATRA D O MAYADHAR MOHAPA PUNJAB NATIONAL BANK(508568)
29 JATNI OR-23-004-009-006/21974
(Padanpur) 		2423004009NRG24271220230295204 27/12/2023 MR MAYADHAR MOHAPATRA 2423004009WL026873 MR MAYADHAR MOHAPATRA 00354 PUNB0765600 2133 2133 Processed 09/03/2024 1556410166 MAYADHAR MOHAPATRA SO-DAMBARUDHAR MOHAPA PUNJAB NATIONAL BANK(508568)
SubTotal 53325 53325
30 JATNI OR-23-004-009-006/16714
(Padanpur) 		2423004009NRG24271220230295181 27/12/2023 SANJAYA KUMAR JENA 2423004009WL026873 SANJAYA KUMAR JENA 00462 UCBA0002512 2133 2133 Processed 09/03/2024 1556410181 SANJAY KUMAR JENA UCO BANK(607066)
SubTotal 2133 2133
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004009_271223APB_FTO_942860 Canara Bank CNRB0003673 JATNI 711
2 JATNI OR2423004009_271223APB_FTO_942860 Punjab National Bank PUNB0142610 Aragul Jatani 6399
3 JATNI OR2423004009_271223APB_FTO_942860 Punjab National Bank PUNB0765600 PADANPUR 53325
4 JATNI OR2423004009_271223APB_FTO_942860 UCO Bank UCBA0002512 KUMARBASTA 2133

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