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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:20:57 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004009_010823APB_FTO_400902
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-23-004-009-001/21972
(Padanpur) 		2423004009NRG24010820230168519 01/08/2023 MR AMIT KUMAR MOHANTY 2423004009WL007340 MR AMIT KUMAR MOHANTY 00045 BARB0JATANI 1185 1185 Processed 30/08/2023 4972301630 AMIT KUMAR MOHANTY BANK OF BARODA(606985)
SubTotal 1185 1185
2 JATNI OR-23-004-009-001/22014
(Padanpur) 		2423004009NRG24010820230168524 01/08/2023 SUSHIL BARIK 2423004009WL007340 SUSHIL BARIK 00048 BKID0005569 1185 1185 Processed 30/08/2023 4972301631 Sushil Barik FINO PAYMENTS BANK LTD(608001)
SubTotal 1185 1185
3 JATNI OR-23-004-009-006/21965
(Padanpur) 		2423004009NRG24010820230168531 01/08/2023 SATYAPRIYA MAHAPATRA 2423004009WL007340 SATYAPRIYA MAHAPATRA 00048 BKID0005580 1185 1185 Processed 30/08/2023 4972301648 SATYAPRIYA MOHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
4 JATNI OR-23-004-009-005/22000
(Padanpur) 		2423004009NRG24010820230168546 01/08/2023 BIBEKANANDA MAHAKHUDA 2423004009WL007341 BIBEKANANDA MAHAKHUDA 00165 IBKL0001659 948 948 Processed 30/08/2023 4972301627 BIBEKANANDA MAHAKHUDA IDBI BANK(607095)
5 JATNI OR-23-004-009-005/22000
(Padanpur) 		2423004009NRG24010820230168547 01/08/2023 MRS GITANJALI NATUA 2423004009WL007341 MRS GITANJALI NATUA 00165 IBKL0001659 948 948 Processed 30/08/2023 4972301628 GITANJALI NATUA IDBI BANK(607095)
SubTotal 1896 1896
6 JATNI OR-23-004-009-001/13450
(Padanpur) 		2423004009NRG24010820230168518 01/08/2023 MR HEMANTA KUMAR MOHAPATRA 2423004009WL007340 MR HEMANTA KUMAR MOHAPATRA 00354 PUNB0142610 1185 1185 Processed 30/08/2023 4972301650 HEMANTA KU MAHAPATRA SO-BISWANATH MAHAPA PUNJAB NATIONAL BANK(508568)
7 JATNI OR-23-004-009-001/21979
(Padanpur) 		2423004009NRG24010820230168520 01/08/2023 MR SUSHANT KUMAR PATTANAIK 2423004009WL007340 MR SUSHANT KUMAR PATTANAIK 00354 PUNB0142610 1185 1185 Processed 30/08/2023 4972301651 SUSHANT KUMAR PATTANAIK SO MITU PATTANAI PUNJAB NATIONAL BANK(508568)
8 JATNI OR-23-004-009-001/22015
(Padanpur) 		2423004009NRG24010820230168525 01/08/2023 MR RATAN KUMAR MOHANTY 2423004009WL007340 MR RATAN KUMAR MOHANTY 00354 PUNB0142610 1185 1185 Processed 30/08/2023 4972301626 RATAN KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
9 JATNI OR-23-004-009-005/15905
(Padanpur) 		2423004009NRG24010820230168534 01/08/2023 GANAPATI PRADHAN 2423004009WL007341 GANAPATI PRADHAN 00354 PUNB0142610 948 948 Processed 30/08/2023 4972301649 GANAPATI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
10 JATNI OR-23-004-009-006/21977
(Padanpur) 		2423004009NRG24010820230168532 01/08/2023 SMT SUBHALAXMI MAHAPATRA 2423004009WL007340 SMT SUBHALAXMI MAHAPATRA 00354 PUNB0741600 1185 1185 Processed 30/08/2023 4972301632 SUBHALAXMI MAHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
11 JATNI OR-23-004-009-001/22008
(Padanpur) 		2423004009NRG24010820230168523 01/08/2023 MASTR DEBASIS BHOLA 2423004009WL007340 MASTR DEBASIS BHOLA 00354 PUNB0765600 1185 1185 Processed 30/08/2023 4972301638 DEBASIS BHOLA BANK OF INDIA(508505)
12 JATNI OR-23-004-009-001/22030
(Padanpur) 		2423004009NRG24010820230168528 01/08/2023 MR SATYA RANJAN BHOLA 2423004009WL007340 MR SATYA RANJAN BHOLA 00354 PUNB0765600 1185 1185 Rejected 30/08/2023 4972301636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JATNI OR-23-004-009-001/22030
(Padanpur) 		2423004009NRG24010820230168527 01/08/2023 MR SOUMYA RANJAN BHOLA 2423004009WL007340 MR SOUMYA RANJAN BHOLA 00354 PUNB0765600 1185 1185 Processed 30/08/2023 4972301642 SOUMYA RANJAN BHOLA SO-BALUNKESWAR BHOLA PUNJAB NATIONAL BANK(508568)
14 JATNI OR-23-004-009-001/22031
(Padanpur) 		2423004009NRG24010820230168529 01/08/2023 MR SOURJYA RANJAN BHOLA 2423004009WL007340 MR SOURJYA RANJAN BHOLA 00354 PUNB0765600 1185 1185 Processed 30/08/2023 4972301641 SOURJYA RANJAN BHOLA SO-BALUNKESWAR BHOL PUNJAB NATIONAL BANK(508568)
15 JATNI OR-23-004-009-001/22031
(Padanpur) 		2423004009NRG24010820230168530 01/08/2023 MRS RANJITA BHOLA 2423004009WL007340 MRS RANJITA BHOLA 00354 PUNB0765600 1185 1185 Processed 30/08/2023 4972301639 RANJITA BHOLA PUNJAB NATIONAL BANK(508568)
16 JATNI OR-23-004-009-005/15905
(Padanpur) 		2423004009NRG24010820230168533 01/08/2023 MRS PRATIMA PRADHAN 2423004009WL007341 MRS PRATIMA PRADHAN 00354 PUNB0765600 948 948 Processed 30/08/2023 4972301634 PRATIMA PRADHAN WO-GANAPATI PRADHAN PUNJAB NATIONAL BANK(508568)
17 JATNI OR-23-004-009-005/16146
(Padanpur) 		2423004009NRG24010820230168535 01/08/2023 MR TIKAN PRADHAN 2423004009WL007341 MR TIKAN PRADHAN 00354 PUNB0765600 948 948 Processed 30/08/2023 4972301645 TIKAN PRADHAN SO-BHRAMARBARA PRADHAN PUNJAB NATIONAL BANK(508568)
18 JATNI OR-23-004-009-005/16146
(Padanpur) 		2423004009NRG24010820230168536 01/08/2023 MRS BASANTI PRADHAN 2423004009WL007341 MRS BASANTI PRADHAN 00354 PUNB0765600 948 948 Processed 30/08/2023 4972301647 BASANTI PRADHAN W/O-TIKIMA PRADHAN PUNJAB NATIONAL BANK(508568)
19 JATNI OR-23-004-009-005/21982
(Padanpur) 		2423004009NRG24010820230168537 01/08/2023 MR SUSANTA KUMAR PRADHAN 2423004009WL007341 MR SUSANTA KUMAR PRADHAN 00354 PUNB0765600 948 948 Processed 30/08/2023 4972301635 SUSANTA KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
20 JATNI OR-23-004-009-005/21982
(Padanpur) 		2423004009NRG24010820230168538 01/08/2023 MRS NAYANA PRADHAN 2423004009WL007341 MRS NAYANA PRADHAN 00354 PUNB0765600 948 948 Processed 30/08/2023 4972301633 NAYANA PRADHAN WO-RAMESH PRADHAN PUNJAB NATIONAL BANK(508568)
21 JATNI OR-23-004-009-005/21983
(Padanpur) 		2423004009NRG24010820230168539 01/08/2023 MR TRINATH RAUTRAY 2423004009WL007341 MR TRINATH RAUTRAY 00354 PUNB0765600 948 948 Processed 30/08/2023 4972301644 TRINATH RAUTRAY SO-PRAN KISHOR RAUTRAY PUNJAB NATIONAL BANK(508568)
22 JATNI OR-23-004-009-005/21985
(Padanpur) 		2423004009NRG24010820230168540 01/08/2023 MRS SASMITA MAHARANA 2423004009WL007341 MRS SASMITA MAHARANA 00354 PUNB0765600 948 948 Processed 30/08/2023 4972301640 SASMITA MAHARANA PUNJAB NATIONAL BANK(508568)
23 JATNI OR-23-004-009-005/21987
(Padanpur) 		2423004009NRG24010820230168541 01/08/2023 MR BIKASH PRADHAN 2423004009WL007341 MR BIKASH PRADHAN 00354 PUNB0765600 948 948 Processed 30/08/2023 4972301646 BIKASH PRADHAN S O PABITRA MOHAN PRADHAN PUNJAB NATIONAL BANK(508568)
24 JATNI OR-23-004-009-005/21994
(Padanpur) 		2423004009NRG24010820230168543 01/08/2023 MR PARSHURAM ROUTRAY 2423004009WL007341 MR PARSHURAM ROUTRAY 00354 PUNB0765600 948 948 Processed 30/08/2023 4972301643 PARSHURAM ROUTRAY SO-NAKUL ROUTRAY PUNJAB NATIONAL BANK(508568)
25 JATNI OR-23-004-009-005/21999
(Padanpur) 		2423004009NRG24010820230168545 01/08/2023 MR SUDARSAN MAHARANA 2423004009WL007341 MR SUDARSAN MAHARANA 00354 PUNB0765600 948 948 Processed 30/08/2023 4972301637 SUDARSAN MAHARANA PUNJAB NATIONAL BANK(508568)
SubTotal 15405 15405
26 JATNI OR-23-004-009-001/22005
(Padanpur) 		2423004009NRG24010820230168521 01/08/2023 PADMALACHAN BHOLA 2423004009WL007340 PADMALACHAN BHOLA 00415 SBIN0002071 1185 1185 Processed 30/08/2023 4972301629 PADMALOCHAN BHOLA SO-BANABIHARI BHOLA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004009_010823APB_FTO_400902 Bank of Baroda BARB0JATANI JATANI 1185
2 JATNI OR2423004009_010823APB_FTO_400902 Bank of India BKID0005569 KHORDA 1185
3 JATNI OR2423004009_010823APB_FTO_400902 Bank of India BKID0005580 RAJASUNAKHALA 1185
4 JATNI OR2423004009_010823APB_FTO_400902 IDBI Bank IBKL0001659 KHURDA 1896
5 JATNI OR2423004009_010823APB_FTO_400902 Punjab National Bank PUNB0142610 Aragul Jatani 4503
6 JATNI OR2423004009_010823APB_FTO_400902 Punjab National Bank PUNB0741600 TARABOI 1185
7 JATNI OR2423004009_010823APB_FTO_400902 Punjab National Bank PUNB0765600 PADANPUR 15405
8 JATNI OR2423004009_010823APB_FTO_400902 State Bank of India SBIN0002071 JATNI 1185

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