Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:24:33 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004002_011123APB_FTO_711686
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-23-004-002-001/2478
(Chanaghara) 		2423004000NRG24311020230249567 01/11/2023 Mr.PRASANNA KUMAR SAHOO 2423004WL021149 Mr.PRASANNA KUMAR SAHOO 00415 SBIN0002071 2607 2607 Processed 11/11/2023 7386787894 Mr.PRASANNA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
2 JATNI OR-23-004-002-001/22117
(Chanaghara) 		2423004000NRG24311020230249563 01/11/2023 MR CHANDAN KUMAR RAUTARAY 2423004WL021149 MR CHANDAN KUMAR RAUTARAY 00468 UBIN0808016 2607 2607 Processed 11/11/2023 7386787893 CHANDAN KUMAR RAUTARAY HDFC BANK LTD(607152)
3 JATNI OR-23-004-002-001/2478
(Chanaghara) 		2423004000NRG24311020230249566 01/11/2023 MR KEDARNATH SAHOO 2423004WL021149 MR KEDARNATH SAHOO 00468 UBIN0808016 2607 2607 Processed 11/11/2023 7386787892 KEDARNATH SAHOO UNION BANK OF INDIA(508500)
SubTotal 5214 5214
4 JATNI OR-23-004-002-006/21969
(Chanaghara) 		2423004000NRG24311020230249568 01/11/2023 PRANAY KUMAR SAHOO 2423004WL021149 PRANAY KUMAR SAHOO 00654 IOBA0ROGB01 2607 2607 Processed 11/11/2023 7386787891 PRANAY KUMAR SAHOO UNION BANK OF INDIA(508500)
SubTotal 2607 2607
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004002_011123APB_FTO_711686 State Bank of India SBIN0002071 JATNI 2607
2 JATNI OR2423004002_011123APB_FTO_711686 Union Bank of India UBIN0808016 JATNI KHURDA ROAD 5214
3 JATNI OR2423004002_011123APB_FTO_711686 Odisha Gramya Bank IOBA0ROGB01 JATNI 2607

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