Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:04:04 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004004_040723APB_FTO_307771
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-23-004-004-004/22056
(Angarpada) 		2423004004NRG24040720230124713 04/07/2023 SANJAYA KUMAR BEHERA 2423004004WL005044 SANJAYA KUMAR BEHERA 00089 CBIN0282642 1422 1422 Processed 30/08/2023 4966516071 Mr. SANJAYA KUMAR BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 JATNI OR-23-004-004-009/5767
(Angarpada) 		2423004004NRG24040720230124716 04/07/2023 SUDARSHNA DEHURI 2423004004WL005044 SUDARSHNA DEHURI 00354 PUNB0172210 237 237 Processed 30/08/2023 4966516069 SUDARSHNA DEHURI PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
3 JATNI OR-23-004-004-004/5764
(Angarpada) 		2423004004NRG24040720230124714 04/07/2023 MANAS KUMAR BEHERA 2423004004WL005044 MANAS KUMAR BEHERA 00415 SBIN0012027 1422 1422 Processed 30/08/2023 4966516070 MANAS KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
4 JATNI OR-23-004-004-004/5764
(Angarpada) 		2423004004NRG24040720230124715 04/07/2023 ARNAPURNA BEHERA 2423004004WL005044 ARNAPURNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966516068 Mrs. ANNAPURNA . BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004004_040723APB_FTO_307771 Central Bank Of India CBIN0282642 PITAPALLI CHAK (BADATOTA) 1422
2 JATNI OR2423004004_040723APB_FTO_307771 Punjab National Bank PUNB0172210 Chatabar Distt Khurda 237
3 JATNI OR2423004004_040723APB_FTO_307771 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1422
4 JATNI OR2423004004_040723APB_FTO_307771 Odisha Gramya Bank IOBA0ROGB01 KHURDA 1422

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