Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:09:09 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004012_201123FTO_787891
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-23-004-012-008/20563
(Chhatabar) 		2423004012NRG24201120230266393 20/11/2023 SANTOSH MAHARANA 2423004012WL023682 SANTOSH MAHARANA 00354 PUNB0172210 1659 1659 Processed 01/01/2024 8992996545 SANTOSH MAHARANA ()
2 JATNI OR-23-004-012-008/21928
(Chhatabar) 		2423004012NRG24201120230266387 20/11/2023 NIBAS NAYAK 2423004012WL023679 NIBAS NAYAK 00354 PUNB0172210 1659 1659 Processed 01/01/2024 8992996547 NIBAS NAYAK ()
3 JATNI OR-23-004-012-009/21903
(Chhatabar) 		2423004012NRG24201120230266388 20/11/2023 MRS MRUTUNJAYA NAYAK 2423004012WL023680 MRS MRUTUNJAYA NAYAK 00354 PUNB0172210 1659 1659 Processed 01/01/2024 8992996546 MRS MRUTUNJAYA NAYAK ()
SubTotal 4977 4977
4 JATNI OR-23-004-012-008/20563
(Chhatabar) 		2423004012NRG24201120230266392 20/11/2023 TIKINA MAHARANA 2423004012WL023682 TIKINA MAHARANA 00415 SBIN0017949 1659 1659 Processed 01/01/2024 8992996548 MRS TIKINA MAHARANA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004012_201123FTO_787891 Punjab National Bank PUNB0172210 Chatabar Distt Khurda 4977
2 JATNI OR2423004012_201123FTO_787891 State Bank of India SBIN0017949 Gandhi Engineering College Campus 1659

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