Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:52:47 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004003_200523APB_FTO_134511
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-23-004-003-005/4754
(Janla) 		2423004003NRG24200520230043292 20/05/2023 MRS NAKSHI MAJHI 2423004003WL001879 MRS NAKSHI MAJHI 00045 BARB0JATANI 2133 2133 Processed 25/05/2023 1858367457 NAKSHI MAJHI BANK OF BARODA(606985)
SubTotal 2133 2133
2 JATNI OR-23-004-003-004/5258
(Janla) 		2423004003NRG24200520230043277 20/05/2023 MR ANIL KUMAR MANGARAJ 2423004003WL001879 MR ANIL KUMAR MANGARAJ 00354 PUNB0177310 1896 1896 Processed 25/05/2023 1858367459 ANIL KUMAR MANGARAJ UCO BANK(607066)
SubTotal 1896 1896
3 JATNI OR-23-004-003-003/5292
(Janla) 		2423004003NRG24200520230043254 20/05/2023 Mr. SOUMYA RANJAN BEHERA 2423004003WL001879 Mr. SOUMYA RANJAN BEHERA 00415 SBIN0012018 1896 1896 Processed 25/05/2023 1858367483 SOUMYARANJAN BEHERA UCO BANK(607066)
SubTotal 1896 1896
4 JATNI OR-23-004-003-004/4604
(Janla) 		2423004003NRG24200520230043272 20/05/2023 TAPAN PARIDA 2423004003WL001879 TAPAN PARIDA 00415 SBIN0017949 2133 2133 Processed 25/05/2023 1858367482 TAPAN PARIDA UNION BANK OF INDIA(508500)
5 JATNI OR-23-004-003-004/5297
(Janla) 		2423004003NRG24200520230043289 20/05/2023 Mr. BIJAY KUMAR PRADHAN 2423004003WL001879 Mr. BIJAY KUMAR PRADHAN 00415 SBIN0017949 2133 2133 Processed 25/05/2023 1858367484 BIJAY KUMAR PRADHAN HDFC BANK LTD(607152)
SubTotal 4266 4266
6 JATNI OR-23-004-003-001/3981
(Janla) 		2423004003NRG24200520230043217 20/05/2023 GIRIDHARI PRADHAN 2423004003WL001879 GIRIDHARI PRADHAN 00462 UCBA0001579 1896 1896 Processed 25/05/2023 1858367424 GIRIDHARI PRADHAN UCO BANK(607066)
7 JATNI OR-23-004-003-001/3994
(Janla) 		2423004003NRG24200520230043218 20/05/2023 PINTU PRADHAN 2423004003WL001879 PINTU PRADHAN 00462 UCBA0001579 1896 1896 Processed 25/05/2023 1858367428 PINTU PRADHAN UCO BANK(607066)
8 JATNI OR-23-004-003-001/5255
(Janla) 		2423004003NRG24200520230043220 20/05/2023 KRISNA SHEKHAR PRADHAN 2423004003WL001879 KRISNA SHEKHAR PRADHAN 00462 UCBA0001579 1896 1896 Processed 25/05/2023 1858367441 KRISNA SHEKHAR PRADHAN UCO BANK(607066)
9 JATNI OR-23-004-003-002/4110
(Janla) 		2423004003NRG24200520230043223 20/05/2023 Gagan Dihudi 2423004003WL001879 Gagan Dihudi 00462 UCBA0001579 2133 2133 Processed 25/05/2023 1858367486 GAGAN DIHUDI UNION BANK OF INDIA(508500)
10 JATNI OR-23-004-003-002/4114
(Janla) 		2423004003NRG24200520230043225 20/05/2023 Ruma Das 2423004003WL001879 Ruma Das 00462 UCBA0001579 2133 2133 Processed 25/05/2023 1858367496 RUMA DAS UCO BANK(607066)
11 JATNI OR-23-004-003-002/4117
(Janla) 		2423004003NRG24200520230043226 20/05/2023 Tukuna Nayak 2423004003WL001879 Tukuna Nayak 00462 UCBA0001579 2133 2133 Processed 25/05/2023 1858367497 TUKUNA NAYAK UCO BANK(607066)
12 JATNI OR-23-004-003-002/4121
(Janla) 		2423004003NRG24200520230043227 20/05/2023 GITANJALI DAS 2423004003WL001879 GITANJALI DAS 00462 UCBA0001579 2133 2133 Processed 25/05/2023 1858367489 GITANJALI DAS UCO BANK(607066)
13 JATNI OR-23-004-003-002/4157
(Janla) 		2423004003NRG24200520230043230 20/05/2023 SUBHAM PANDA 2423004003WL001879 SUBHAM PANDA 00462 UCBA0001579 2133 2133 Processed 25/05/2023 1858367438 SUVAM PANDA UCO BANK(607066)
14 JATNI OR-23-004-003-002/4163
(Janla) 		2423004003NRG24200520230043233 20/05/2023 SUKANTI DIHUDI 2423004003WL001879 SUKANTI DIHUDI 00462 UCBA0001579 2133 2133 Processed 25/05/2023 1858367490 SUKANTI DIHUDI UCO BANK(607066)
15 JATNI OR-23-004-003-002/4164
(Janla) 		2423004003NRG24200520230043234 20/05/2023 JHUMURI DIHUDI 2423004003WL001879 JHUMURI DIHUDI 00462 UCBA0001579 2133 2133 Processed 25/05/2023 1858367436 JHUMURI DIHUDI UNION BANK OF INDIA(508500)
16 JATNI OR-23-004-003-002/4166
(Janla) 		2423004003NRG24200520230043235 20/05/2023 RINA NAYAK 2423004003WL001879 RINA NAYAK 00462 UCBA0001579 1896 1896 Processed 25/05/2023 1858367503 RINA NAYAK UCO BANK(607066)
17 JATNI OR-23-004-003-002/4168
(Janla) 		2423004003NRG24200520230043236 20/05/2023 DIPAMUDRA BEHERA 2423004003WL001879 DIPAMUDRA BEHERA 00462 UCBA0001579 2133 2133 Processed 25/05/2023 1858367432 DIPAMUDRA BEHERA UCO BANK(607066)
18 JATNI OR-23-004-003-002/4169
(Janla) 		2423004003NRG24200520230043238 20/05/2023 PUJA DEHUDI 2423004003WL001879 PUJA DEHUDI 00462 UCBA0001579 2133 2133 Processed 25/05/2023 1858367429 PUJA DEHUDI UCO BANK(607066)
19 JATNI OR-23-004-003-003/4242
(Janla) 		2423004003NRG24200520230043239 20/05/2023 DHANI BEHERA 2423004003WL001879 DHANI BEHERA 00462 UCBA0001579 2133 2133 Processed 25/05/2023 1858367448 DHANI BEHERA UCO BANK(607066)
20 JATNI OR-23-004-003-003/4283
(Janla) 		2423004003NRG24200520230043240 20/05/2023 MANJU NAYAK 2423004003WL001879 MANJU NAYAK 00462 UCBA0001579 1185 1185 Processed 25/05/2023 1858367455 MANJU NAYAK UCO BANK(607066)
21 JATNI OR-23-004-003-003/4285
(Janla) 		2423004003NRG24200520230043241 20/05/2023 DHOBALI NAYAK 2423004003WL001879 DHOBALI NAYAK 00462 UCBA0001579 2133 2133 Processed 25/05/2023 1858367452 DHOBALI NAYAK UNION BANK OF INDIA(508500)
22 JATNI OR-23-004-003-003/4301
(Janla) 		2423004003NRG24200520230043244 20/05/2023 BENGA NAYAK 2423004003WL001879 BENGA NAYAK 00462 UCBA0001579 2133 2133 Processed 25/05/2023 1858367451 BENGA NAYAK UCO BANK(607066)
23 JATNI OR-23-004-003-003/4301
(Janla) 		2423004003NRG24200520230043243 20/05/2023 SHANKAR NAYAK 2423004003WL001879 SHANKAR NAYAK 00462 UCBA0001579 2133 2133 Processed 25/05/2023 1858367449 SHANKAR NAYAK UCO BANK(607066)
24 JATNI OR-23-004-003-003/4315
(Janla) 		2423004003NRG24200520230043246 20/05/2023 Manika Nayak 2423004003WL001879 Manika Nayak 00462 UCBA0001579 1896 1896 Processed 25/05/2023 1858367454 MANIK NAYAK UCO BANK(607066)
25 JATNI OR-23-004-003-003/4322
(Janla) 		2423004003NRG24200520230043247 20/05/2023 KEDAR BEHERA 2423004003WL001879 KEDAR BEHERA 00462 UCBA0001579 1896 1896 Processed 25/05/2023 1858367440 KEDRA BEHERA UNION BANK OF INDIA(508500)
26 JATNI OR-23-004-003-003/4348
(Janla) 		2423004003NRG24200520230043248 20/05/2023 CHHABI NAYAK 2423004003WL001879 CHHABI NAYAK 00462 UCBA0001579 711 711 Processed 25/05/2023 1858367450 CHHABI NAYAK UCO BANK(607066)
27 JATNI OR-23-004-003-003/4358
(Janla) 		2423004003NRG24200520230043249 20/05/2023 SUKANTI BHOI 2423004003WL001879 SUKANTI BHOI 00462 UCBA0001579 237 237 Processed 25/05/2023 1858367443 SUKANTI BHOI UCO BANK(607066)
28 JATNI OR-23-004-003-003/4374
(Janla) 		2423004003NRG24200520230043250 20/05/2023 SANJUKTA NAYAK 2423004003WL001879 SANJUKTA NAYAK 00462 UCBA0001579 1659 1659 Processed 25/05/2023 1858367453 SANJUKTA NAYAK UCO BANK(607066)
29 JATNI OR-23-004-003-003/5287
(Janla) 		2423004003NRG24200520230043251 20/05/2023 BENU BHOI 2423004003WL001879 BENU BHOI 00462 UCBA0001579 237 237 Processed 25/05/2023 1858367447 BENU BHOI UCO BANK(607066)
30 JATNI OR-23-004-003-003/5289
(Janla) 		2423004003NRG24200520230043252 20/05/2023 SAKHI BHOI 2423004003WL001879 SAKHI BHOI 00462 UCBA0001579 1896 1896 Processed 25/05/2023 1858367446 SAKHI BHOI UCO BANK(607066)
31 JATNI OR-23-004-003-003/5291
(Janla) 		2423004003NRG24200520230043253 20/05/2023 DALI DEI 2423004003WL001879 DALI DEI 00462 UCBA0001579 1896 1896 Processed 25/05/2023 1858367425 DALI DEI UCO BANK(607066)
32 JATNI OR-23-004-003-003/5294
(Janla) 		2423004003NRG24200520230043255 20/05/2023 PRIYANKA BEHERA 2423004003WL001879 PRIYANKA BEHERA 00462 UCBA0001579 1896 1896 Processed 25/05/2023 1858367492 PRIYANKA BEHERA UCO BANK(607066)
33 JATNI OR-23-004-003-003/5302
(Janla) 		2423004003NRG24200520230043257 20/05/2023 RATANA NAYAK 2423004003WL001879 RATANA NAYAK 00462 UCBA0001579 1896 1896 Processed 25/05/2023 1858367445 RATANA NAYAK UCO BANK(607066)
34 JATNI OR-23-004-003-004/4412
(Janla) 		2423004003NRG24200520230043260 20/05/2023 ENDULA BEHERA 2423004003WL001879 ENDULA BEHERA 00462 UCBA0001579 1896 1896 Processed 25/05/2023 1858367456 ENDULA BEHERA UCO BANK(607066)
35 JATNI OR-23-004-003-004/4413
(Janla) 		2423004003NRG24200520230043261 20/05/2023 Basanti Bhoi 2423004003WL001879 Basanti Bhoi 00462 UCBA0001579 1896 1896 Processed 25/05/2023 1858367491 BASANTI BHOI UCO BANK(607066)
36 JATNI OR-23-004-003-004/4414
(Janla) 		2423004003NRG24200520230043262 20/05/2023 SANTI BHOI 2423004003WL001879 SANTI BHOI 00462 UCBA0001579 1896 1896 Processed 25/05/2023 1858367504 SANTI BHOI UCO BANK(607066)
37 JATNI OR-23-004-003-004/4431
(Janla) 		2423004003NRG24200520230043263 20/05/2023 Ainr Bhoi 2423004003WL001879 Ainr Bhoi 00462 UCBA0001579 2133 2133 Processed 25/05/2023 1858367487 AIRA BHOI UCO BANK(607066)
38 JATNI OR-23-004-003-004/4496
(Janla) 		2423004003NRG24200520230043265 20/05/2023 Uma Dei 2423004003WL001879 Uma Dei 00462 UCBA0001579 1659 1659 Processed 25/05/2023 1858367498 UMA NAYAK UCO BANK(607066)
39 JATNI OR-23-004-003-004/4499
(Janla) 		2423004003NRG24200520230043266 20/05/2023 PUSPANJALI PARIDA 2423004003WL001879 PUSPANJALI PARIDA 00462 UCBA0001579 2133 2133 Processed 25/05/2023 1858367493 PUSPANJALI PARIDA UCO BANK(607066)
40 JATNI OR-23-004-003-004/4531
(Janla) 		2423004003NRG24200520230043267 20/05/2023 JHUMPEI BHOI 2423004003WL001879 JHUMPEI BHOI 00462 UCBA0001579 1896 1896 Processed 25/05/2023 1858367495 JHUMPEI BHOI UCO BANK(607066)
41 JATNI OR-23-004-003-004/4538
(Janla) 		2423004003NRG24200520230043269 20/05/2023 TIKI BHOI 2423004003WL001879 TIKI BHOI 00462 UCBA0001579 2133 2133 Processed 25/05/2023 1858367439 TIKI BHOI UCO BANK(607066)
42 JATNI OR-23-004-003-004/4565
(Janla) 		2423004003NRG24200520230043271 20/05/2023 RAKESH KUMAR PAIKRAY 2423004003WL001879 RAKESH KUMAR PAIKRAY 00462 UCBA0001579 2133 2133 Processed 25/05/2023 1858367444 RAKESH KUMAR PAIKRAY UCO BANK(607066)
43 JATNI OR-23-004-003-004/5246
(Janla) 		2423004003NRG24200520230043274 20/05/2023 KABINDRA MOHARANA 2423004003WL001879 KABINDRA MOHARANA 00462 UCBA0001579 1896 1896 Processed 25/05/2023 1858367500 KABINDRA MOHARANA UCO BANK(607066)
44 JATNI OR-23-004-003-004/5259
(Janla) 		2423004003NRG24200520230043278 20/05/2023 ANIL PARIDA 2423004003WL001879 ANIL PARIDA 00462 UCBA0001579 1896 1896 Processed 25/05/2023 1858367430 ANIL PARIDA UCO BANK(607066)
45 JATNI OR-23-004-003-004/5271
(Janla) 		2423004003NRG24200520230043282 20/05/2023 SOUMYA RANJAN PARIDA 2423004003WL001879 SOUMYA RANJAN PARIDA 00462 UCBA0001579 1659 1659 Processed 25/05/2023 1858367433 SOUMYA RANJAN PARIDA UCO BANK(607066)
46 JATNI OR-23-004-003-004/5282
(Janla) 		2423004003NRG24200520230043284 20/05/2023 RAMACHANDRA SAMAL 2423004003WL001879 RAMACHANDRA SAMAL 00462 UCBA0001579 1896 1896 Processed 25/05/2023 1858367505 RAMACHANDRA SAMAL HDFC BANK LTD(607152)
47 JATNI OR-23-004-003-004/5286
(Janla) 		2423004003NRG24200520230043286 20/05/2023 AMARJIT SWAIN 2423004003WL001879 AMARJIT SWAIN 00462 UCBA0001579 1896 1896 Processed 25/05/2023 1858367442 AMARJIT SWAIN UCO BANK(607066)
48 JATNI OR-23-004-003-004/5290
(Janla) 		2423004003NRG24200520230043287 20/05/2023 BANBASH BEHERA 2423004003WL001879 BANBASH BEHERA 00462 UCBA0001579 1659 1659 Processed 25/05/2023 1858367437 BANBASH BEHERA UCO BANK(607066)
49 JATNI OR-23-004-003-005/4755
(Janla) 		2423004003NRG24200520230043293 20/05/2023 RENU NAYAK 2423004003WL001879 RENU NAYAK 00462 UCBA0001579 474 474 Processed 25/05/2023 1858367431 RENU NAYAK BANK OF BARODA(606985)
50 JATNI OR-23-004-003-005/4757
(Janla) 		2423004003NRG24200520230043294 20/05/2023 ANEETI NAYAK 2423004003WL001879 ANEETI NAYAK 00462 UCBA0001579 2133 2133 Processed 25/05/2023 1858367435 ANEETI NAYAK BANK OF BARODA(606985)
51 JATNI OR-23-004-003-005/4819
(Janla) 		2423004003NRG24200520230043300 20/05/2023 SABITRI MAJHI 2423004003WL001879 SABITRI MAJHI 00462 UCBA0001579 2133 2133 Processed 25/05/2023 1858367506 SABITRI MAJHI UCO BANK(607066)
52 JATNI OR-23-004-003-005/4822
(Janla) 		2423004003NRG24200520230043301 20/05/2023 SANTI NAYAK 2423004003WL001879 SANTI NAYAK 00462 UCBA0001579 474 474 Processed 25/05/2023 1858367426 SANTI NAYAK UCO BANK(607066)
53 JATNI OR-23-004-003-005/4827
(Janla) 		2423004003NRG24200520230043302 20/05/2023 PRATIMA MAJHI 2423004003WL001879 PRATIMA MAJHI 00462 UCBA0001579 2133 2133 Processed 25/05/2023 1858367499 PRATIMA MAJHI UCO BANK(607066)
54 JATNI OR-23-004-003-005/4829
(Janla) 		2423004003NRG24200520230043303 20/05/2023 SANJUKTA NAYAK 2423004003WL001879 SANJUKTA NAYAK 00462 UCBA0001579 1896 1896 Processed 25/05/2023 1858367434 SANJUKTA NAYAK BANK OF BARODA(606985)
55 JATNI OR-23-004-003-005/4834
(Janla) 		2423004003NRG24200520230043305 20/05/2023 SURESH MAHAPATRA 2423004003WL001879 SURESH MAHAPATRA 00462 UCBA0001579 2133 2133 Processed 25/05/2023 1858367485 SURESH MAHAPATRA UCO BANK(607066)
56 JATNI OR-23-004-003-005/4835
(Janla) 		2423004003NRG24200520230043306 20/05/2023 DALI MAJHI 2423004003WL001879 DALI MAJHI 00462 UCBA0001579 1896 1896 Processed 25/05/2023 1858367494 DALI MAJHI UCO BANK(607066)
57 JATNI OR-23-004-003-005/5041
(Janla) 		2423004003NRG24200520230043309 20/05/2023 Tapan Kumar Behera 2423004003WL001879 Tapan Kumar Behera 00462 UCBA0001579 2133 2133 Processed 25/05/2023 1858367488 TAPAN KUMAR BEHERA BANK OF INDIA(508505)
58 JATNI OR-23-004-003-005/5145
(Janla) 		2423004003NRG24200520230043312 20/05/2023 KRUSHNA CHANDRA NAYAK 2423004003WL001879 KRUSHNA CHANDRA NAYAK 00462 UCBA0001579 2133 2133 Processed 25/05/2023 1858367502 KRUSHNA CHANDRA NAYAK UCO BANK(607066)
59 JATNI OR-23-004-003-005/5244
(Janla) 		2423004003NRG24200520230043313 20/05/2023 BUBUNI PRADHAN 2423004003WL001879 BUBUNI PRADHAN 00462 UCBA0001579 1896 1896 Processed 25/05/2023 1858367427 BUBUNI PRADHAN UCO BANK(607066)
60 JATNI OR-23-004-003-005/5271
(Janla) 		2423004003NRG24200520230043314 20/05/2023 SUSHANTA NAYAK 2423004003WL001879 SUSHANTA NAYAK 00462 UCBA0001579 2133 2133 Processed 25/05/2023 1858367501 SUSHANTA NAYAK UCO BANK(607066)
SubTotal 100962 100962
61 JATNI OR-23-004-003-001/5281
(Janla) 		2423004003NRG24200520230043222 20/05/2023 Rabindra Nath Champati 2423004003WL001879 Rabindra Nath Champati 00468 UBIN0818712 1659 1659 Processed 25/05/2023 1858367472 RABINDRA NATH CHAMPATI UNION BANK OF INDIA(508500)
62 JATNI OR-23-004-003-002/4111
(Janla) 		2423004003NRG24200520230043224 20/05/2023 MRS SUBANI DAS 2423004003WL001879 MRS SUBANI DAS 00468 UBIN0818712 2133 2133 Processed 25/05/2023 1858367462 SUBANI DAS UNION BANK OF INDIA(508500)
63 JATNI OR-23-004-003-002/4151
(Janla) 		2423004003NRG24200520230043228 20/05/2023 MRS SUKANTI DIHUDI 2423004003WL001879 MRS SUKANTI DIHUDI 00468 UBIN0818712 1896 1896 Processed 25/05/2023 1858367467 SUKANTI DIHUDI UNION BANK OF INDIA(508500)
64 JATNI OR-23-004-003-002/4153
(Janla) 		2423004003NRG24200520230043229 20/05/2023 MR PABANA DIHUDI 2423004003WL001879 MR PABANA DIHUDI 00468 UBIN0818712 1896 1896 Processed 25/05/2023 1858367475 PABANA DIHUDI UNION BANK OF INDIA(508500)
65 JATNI OR-23-004-003-002/4160
(Janla) 		2423004003NRG24200520230043231 20/05/2023 MRS MINA DAS 2423004003WL001879 MRS MINA DAS 00468 UBIN0818712 1896 1896 Processed 25/05/2023 1858367470 MINA DAS UNION BANK OF INDIA(508500)
66 JATNI OR-23-004-003-004/4471
(Janla) 		2423004003NRG24200520230043264 20/05/2023 MRS SAKHI DEI 2423004003WL001879 MRS SAKHI DEI 00468 UBIN0818712 2133 2133 Processed 25/05/2023 1858367465 SAKHI DEI UNION BANK OF INDIA(508500)
67 JATNI OR-23-004-003-004/4538
(Janla) 		2423004003NRG24200520230043268 20/05/2023 MRS KANCHAN BHOI 2423004003WL001879 MRS KANCHAN BHOI 00468 UBIN0818712 2133 2133 Processed 25/05/2023 1858367466 KANCHAN BHOI UNION BANK OF INDIA(508500)
68 JATNI OR-23-004-003-004/4539
(Janla) 		2423004003NRG24200520230043270 20/05/2023 MR PRAMOD BEHERA 2423004003WL001879 MR PRAMOD BEHERA 00468 UBIN0818712 1896 1896 Processed 25/05/2023 1858367476 PRAMOD BEHERA UNION BANK OF INDIA(508500)
69 JATNI OR-23-004-003-004/4658
(Janla) 		2423004003NRG24200520230043273 20/05/2023 MR BIKASH BARIK 2423004003WL001879 MR BIKASH BARIK 00468 UBIN0818712 1896 1896 Processed 25/05/2023 1858367461 BIKASH BARIK UNION BANK OF INDIA(508500)
70 JATNI OR-23-004-003-004/5264
(Janla) 		2423004003NRG24200520230043280 20/05/2023 HEMA NAYAK 2423004003WL001879 HEMA NAYAK 00468 UBIN0818712 1896 1896 Processed 25/05/2023 1858367469 HEMA NAYAK UNION BANK OF INDIA(508500)
71 JATNI OR-23-004-003-004/5277
(Janla) 		2423004003NRG24200520230043283 20/05/2023 RADHA NAYAK 2423004003WL001879 RADHA NAYAK 00468 UBIN0818712 237 237 Processed 25/05/2023 1858367474 RADHA NAYAK UNION BANK OF INDIA(508500)
72 JATNI OR-23-004-003-004/5284
(Janla) 		2423004003NRG24200520230043285 20/05/2023 KRUSHNA CHANDRA SWAIN 2423004003WL001879 KRUSHNA CHANDRA SWAIN 00468 UBIN0818712 1896 1896 Processed 25/05/2023 1858367480 KRUSHNA CHANDRA SWAIN ODISHA GRAMYA BANK(607060)
73 JATNI OR-23-004-003-004/5291
(Janla) 		2423004003NRG24200520230043288 20/05/2023 MISS TILATAMA BEHERA 2423004003WL001879 MISS TILATAMA BEHERA 00468 UBIN0818712 1896 1896 Processed 25/05/2023 1858367479 TILATAMA BEHERA UNION BANK OF INDIA(508500)
74 JATNI OR-23-004-003-005/4743
(Janla) 		2423004003NRG24200520230043290 20/05/2023 MRS RADHA MAJHI 2423004003WL001879 MRS RADHA MAJHI 00468 UBIN0818712 2133 2133 Processed 25/05/2023 1858367477 RADHA MAJHI UNION BANK OF INDIA(508500)
75 JATNI OR-23-004-003-005/4759
(Janla) 		2423004003NRG24200520230043295 20/05/2023 MRS AJU DEHUDI 2423004003WL001879 MRS AJU DEHUDI 00468 UBIN0818712 2133 2133 Processed 25/05/2023 1858367473 AJAY DIHUDI UCO BANK(607066)
76 JATNI OR-23-004-003-005/4771
(Janla) 		2423004003NRG24200520230043296 20/05/2023 MRS RAMAMANI BHANJA 2423004003WL001879 MRS RAMAMANI BHANJA 00468 UBIN0818712 1896 1896 Processed 25/05/2023 1858367471 RAMAMANI BHANJA UNION BANK OF INDIA(508500)
77 JATNI OR-23-004-003-005/4795
(Janla) 		2423004003NRG24200520230043297 20/05/2023 MRS MAMATA NAYAK 2423004003WL001879 MRS MAMATA NAYAK 00468 UBIN0818712 948 948 Processed 25/05/2023 1858367468 MAMATA NAYAK UNION BANK OF INDIA(508500)
78 JATNI OR-23-004-003-005/4812
(Janla) 		2423004003NRG24200520230043298 20/05/2023 MRS DROUPADI NAYAK 2423004003WL001879 MRS DROUPADI NAYAK 00468 UBIN0818712 2133 2133 Processed 25/05/2023 1858367478 DROUPADI NAYAK UNION BANK OF INDIA(508500)
79 JATNI OR-23-004-003-005/4984
(Janla) 		2423004003NRG24200520230043307 20/05/2023 HAREKRUSHNA NAYAK 2423004003WL001879 HAREKRUSHNA NAYAK 00468 UBIN0818712 2133 2133 Processed 25/05/2023 1858367463 HAREKRUSHNA NAYAK UNION BANK OF INDIA(508500)
80 JATNI OR-23-004-003-005/4984
(Janla) 		2423004003NRG24200520230043308 20/05/2023 MRS BASANTI NAYAK 2423004003WL001879 MRS BASANTI NAYAK 00468 UBIN0818712 2133 2133 Processed 25/05/2023 1858367464 BASANTI NAYAK UNION BANK OF INDIA(508500)
81 JATNI OR-23-004-003-005/5041
(Janla) 		2423004003NRG24200520230043310 20/05/2023 MRS SABITRI BEHERA 2423004003WL001879 MRS SABITRI BEHERA 00468 UBIN0818712 1185 1185 Processed 25/05/2023 1858367481 SABITRI BEHERA UNION BANK OF INDIA(508500)
82 JATNI OR-23-004-003-005/5141
(Janla) 		2423004003NRG24200520230043311 20/05/2023 CHHETA NAYAK 2423004003WL001879 CHHETA NAYAK 00468 UBIN0818712 2133 2133 Processed 25/05/2023 1858367460 CHHETA NAYAK UNION BANK OF INDIA(508500)
SubTotal 40290 40290
83 JATNI OR-23-004-003-001/4069
(Janla) 		2423004003NRG24200520230043219 20/05/2023 MR DAIATARI PRADHAN 2423004003WL001879 MR DAIATARI PRADHAN 00552 DCBL0000199 1896 1896 Processed 25/05/2023 1858367458 DAIATARI PRADHAN UCO BANK(607066)
SubTotal 1896 1896
Total 153339 153339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004003_200523APB_FTO_134511 Bank of Baroda BARB0JATANI JATANI 2133
2 JATNI OR2423004003_200523APB_FTO_134511 Punjab National Bank PUNB0177310 Sijiput Distt. Khurda 1896
3 JATNI OR2423004003_200523APB_FTO_134511 State Bank of India SBIN0012018 KALINGA NAGAR 1896
4 JATNI OR2423004003_200523APB_FTO_134511 State Bank of India SBIN0017949 Gandhi Engineering College Campus 4266
5 JATNI OR2423004003_200523APB_FTO_134511 UCO Bank UCBA0001579 JANLA 100962
6 JATNI OR2423004003_200523APB_FTO_134511 Union Bank of India UBIN0818712 JAANLA 40290
7 JATNI OR2423004003_200523APB_FTO_134511 Development Credit Bank Ltd. DCBL0000199 PALLA 1896

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