Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:24:37 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004005_010823APB_FTO_399577
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-23-004-005-006/6290
(Panchapalli) 		2423004005NRG24010820230167865 01/08/2023 BILAS BHOI 2423004005WL007289 BILAS BHOI 00032 UTIB0002321 711 711 Processed 30/08/2023 4973655484 MRS BILAS BHOI STATE BANK OF INDIA(508548)
SubTotal 711 711
2 JATNI OR-23-004-005-006/6284
(Panchapalli) 		2423004005NRG24010820230167864 01/08/2023 TIKAN BEHERA 2423004005WL007289 TIKAN BEHERA 00048 BKID0005559 711 711 Processed 30/08/2023 4973655487 TIKAN BEHERA UNION BANK OF INDIA(508500)
3 JATNI OR-23-004-005-006/6348
(Panchapalli) 		2423004005NRG24010820230167866 01/08/2023 HULAS SAMAL 2423004005WL007289 HULAS SAMAL 00048 BKID0005559 711 711 Processed 30/08/2023 4973655485 HULAS SAMAL HDFC BANK LTD(607152)
4 JATNI OR-23-004-005-006/6521
(Panchapalli) 		2423004005NRG24010820230167869 01/08/2023 PRABHATI BEHERA 2423004005WL007289 PRABHATI BEHERA 00048 BKID0005559 711 711 Processed 30/08/2023 4973655486 MRS PRABHATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
5 JATNI OR-23-004-005-006/6182
(Panchapalli) 		2423004005NRG24010820230167859 01/08/2023 Mrs. PUSPANJALI BEHERA 2423004005WL007289 Mrs. PUSPANJALI BEHERA 00089 CBIN0280134 711 711 Processed 30/08/2023 4973655478 Mrs. PUSPANJALI BEHERA CENTRAL BANK OF INDIA(607115)
6 JATNI OR-23-004-005-006/6496
(Panchapalli) 		2423004005NRG24010820230167867 01/08/2023 SURATHA BHOI 2423004005WL007289 SURATHA BHOI 00089 CBIN0280134 711 711 Processed 30/08/2023 4973655489 Mr. SURATH KUMAR BHOI CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
7 JATNI OR-23-004-005-006/6756
(Panchapalli) 		2423004005NRG24010820230167871 01/08/2023 MRS MANIKA BEHERA 2423004005WL007289 MRS MANIKA BEHERA 00354 PUNB0221000 711 711 Processed 30/08/2023 4973655479 MANIKA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
8 JATNI OR-23-004-005-006/6496
(Panchapalli) 		2423004005NRG24010820230167868 01/08/2023 Mrs. MANJULATA BHOI 2423004005WL007289 Mrs. MANJULATA BHOI 00415 SBIN0012021 711 711 Processed 30/08/2023 4973655480 MRS MANJULATA BHOI STATE BANK OF INDIA(508548)
SubTotal 711 711
9 JATNI OR-23-004-005-006/6256
(Panchapalli) 		2423004005NRG24010820230167862 01/08/2023 Sasmita Bhoi 2423004005WL007289 Sasmita Bhoi 00415 SBIN0016588 711 711 Processed 30/08/2023 4973655481 MRS SASMITA BHOI STATE BANK OF INDIA(508548)
SubTotal 711 711
10 JATNI OR-23-004-005-006/6176
(Panchapalli) 		2423004005NRG24010820230167858 01/08/2023 MS PRAMILA BEHERA 2423004005WL007289 MS PRAMILA BEHERA 00468 UBIN0553689 711 711 Processed 30/08/2023 4973655488 PRAMILA BEHERA UNION BANK OF INDIA(508500)
SubTotal 711 711
11 JATNI OR-23-004-005-006/6174
(Panchapalli) 		2423004005NRG24010820230167857 01/08/2023 MS KANCHAN SAMAL 2423004005WL007289 MS KANCHAN SAMAL 00468 UBIN0573281 711 711 Processed 30/08/2023 4973655482 KANCHAN SAMAL PUNJAB NATIONAL BANK(508568)
12 JATNI OR-23-004-005-006/6262
(Panchapalli) 		2423004005NRG24010820230167863 01/08/2023 MS TIKINA KANDI 2423004005WL007289 MS TIKINA KANDI 00468 UBIN0573281 711 711 Processed 30/08/2023 4973655483 TIKINA KANDI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
13 JATNI OR-23-004-005-002/6235
(Panchapalli) 		2423004005NRG24010820230167856 01/08/2023 MRS NALINI BHOI 2423004005WL007289 MRS NALINI BHOI 00468 UBIN0818712 711 711 Processed 30/08/2023 4973655477 NALINI BHOI UNION BANK OF INDIA(508500)
14 JATNI OR-23-004-005-006/6256
(Panchapalli) 		2423004005NRG24010820230167861 01/08/2023 MRS SRIMATI BHOI 2423004005WL007289 MRS SRIMATI BHOI 00468 UBIN0818712 711 711 Processed 30/08/2023 4973655490 SRIMATI BHOI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004005_010823APB_FTO_399577 AXIS BANK UTIB0002321 ORAKAL 711
2 JATNI OR2423004005_010823APB_FTO_399577 Bank of India BKID0005559 KAPIL PRASAD MARKET COMPLEX 2133
3 JATNI OR2423004005_010823APB_FTO_399577 Central Bank Of India CBIN0280134 JATNI 1422
4 JATNI OR2423004005_010823APB_FTO_399577 Punjab National Bank PUNB0221000 JATNI (ORISSA) 711
5 JATNI OR2423004005_010823APB_FTO_399577 State Bank of India SBIN0012021 JHARPADA 711
6 JATNI OR2423004005_010823APB_FTO_399577 State Bank of India SBIN0016588 SUNDARPADA 711
7 JATNI OR2423004005_010823APB_FTO_399577 Union Bank of India UBIN0553689 AIGINIA 711
8 JATNI OR2423004005_010823APB_FTO_399577 Union Bank of India UBIN0573281 MAHURA 1422
9 JATNI OR2423004005_010823APB_FTO_399577 Union Bank of India UBIN0818712 JAANLA 1422

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