Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:50:15 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004_250823APB_FTO_478697
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-23-004-003-005/5292
(Janla) 		2423004000NRG24250820230188361 25/08/2023 MR LOKANATH BEHERA 2423004WL010335 MR LOKANATH BEHERA 00127 FDRL0002001 711 711 Processed 02/09/2023 5081331782 LOKANATH BEHERA FEDERAL BANK(607165)
SubTotal 711 711
2 JATNI OR-23-004-003-005/5290
(Janla) 		2423004000NRG24250820230188359 25/08/2023 ASHIS KUMAR BISWAL 2423004WL010335 ASHIS KUMAR BISWAL 00462 UCBA0000840 711 711 Processed 02/09/2023 5081331779 ASISH KUMAR BISWAL UNION BANK OF INDIA(508500)
SubTotal 711 711
3 JATNI OR-23-004-003-005/5289
(Janla) 		2423004000NRG24250820230188358 25/08/2023 PRAVATI PARIDA 2423004WL010335 PRAVATI PARIDA 00462 UCBA0001579 711 711 Processed 02/09/2023 5081331781 PRABHATI PARIDA UNION BANK OF INDIA(508500)
4 JATNI OR-23-004-003-005/5291
(Janla) 		2423004000NRG24250820230188360 25/08/2023 MANMATH MOHAPATRA 2423004WL010335 MANMATH MOHAPATRA 00462 UCBA0001579 711 711 Processed 02/09/2023 5081331780 MANMATH MOHAPATRA UCO BANK(607066)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004_250823APB_FTO_478697 FEDERAL BANK FDRL0002001 JATANI 711
2 JATNI OR2423004_250823APB_FTO_478697 UCO Bank UCBA0000840 KAKATPUR 711
3 JATNI OR2423004_250823APB_FTO_478697 UCO Bank UCBA0001579 JANLA 1422

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