Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:16:42 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004004_240623APB_FTO_273472
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-23-004-004-002/5439
(Angarpada) 		2423004004NRG24240620230105814 24/06/2023 OKIA BEHERA 2423004004WL004307 OKIA BEHERA 00045 BARB0KHORDH 711 711 Processed 03/07/2023 2978852258 OKIA BEHERA BANK OF BARODA(606985)
2 JATNI OR-23-004-004-002/5441
(Angarpada) 		2423004004NRG24240620230105816 24/06/2023 PADMAPRADHAN 2423004004WL004307 PADMAPRADHAN 00045 BARB0KHORDH 1185 1185 Processed 03/07/2023 2978852259 PADMAPRADHAN BANK OF BARODA(606985)
SubTotal 1896 1896
3 JATNI OR-23-004-004-002/21951
(Angarpada) 		2423004004NRG24240620230105801 24/06/2023 KAMINI MAJHI 2423004004WL004307 KAMINI MAJHI 00089 CBIN0282642 1185 1185 Processed 03/07/2023 2978852260 Mrs. KAMINI MAJHI CENTRAL BANK OF INDIA(607115)
4 JATNI OR-23-004-004-002/5519
(Angarpada) 		2423004004NRG24240620230105827 24/06/2023 GAGAN NAYAK 2423004004WL004307 GAGAN NAYAK 00089 CBIN0282642 948 948 Processed 03/07/2023 2978852257 Mr. GAGAN NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 2133 2133
5 JATNI OR-23-004-004-002/21851
(Angarpada) 		2423004004NRG24240620230105795 24/06/2023 ARCHANA BEHERA 2423004004WL004307 ARCHANA BEHERA 00354 PUNB0172210 1185 1185 Processed 03/07/2023 2978852246 ARCHANA BEHERA WO DHADIA BEHERA PUNJAB NATIONAL BANK(508568)
6 JATNI OR-23-004-004-002/21853
(Angarpada) 		2423004004NRG24240620230105796 24/06/2023 PRITILATA SWAIN 2423004004WL004307 PRITILATA SWAIN 00354 PUNB0172210 1185 1185 Processed 03/07/2023 2978852247 PRITILATA SWAIN WO JITENDRA SWAIN PUNJAB NATIONAL BANK(508568)
7 JATNI OR-23-004-004-002/21854
(Angarpada) 		2423004004NRG24240620230105797 24/06/2023 NAMITA NAYAK 2423004004WL004307 NAMITA NAYAK 00354 PUNB0172210 1185 1185 Processed 03/07/2023 2978852248 NAMITA NAYAK PUNJAB NATIONAL BANK(508568)
8 JATNI OR-23-004-004-002/21856
(Angarpada) 		2423004004NRG24240620230105798 24/06/2023 BHARATI NAYAK 2423004004WL004307 BHARATI NAYAK 00354 PUNB0172210 1185 1185 Processed 03/07/2023 2978852250 BHARATI NAYAK PUNJAB NATIONAL BANK(508568)
9 JATNI OR-23-004-004-002/21862
(Angarpada) 		2423004004NRG24240620230105800 24/06/2023 SABITA PRADHAN 2423004004WL004307 SABITA PRADHAN 00354 PUNB0172210 1185 1185 Processed 03/07/2023 2978852256 SABITA PRADHAN PUNJAB NATIONAL BANK(508568)
10 JATNI OR-23-004-004-002/21959
(Angarpada) 		2423004004NRG24240620230105802 24/06/2023 MITA MAJHI 2423004004WL004307 MITA MAJHI 00354 PUNB0172210 1185 1185 Processed 03/07/2023 2978852229 MITA MAJHI PUNJAB NATIONAL BANK(508568)
11 JATNI OR-23-004-004-002/21981
(Angarpada) 		2423004004NRG24240620230105803 24/06/2023 SUCHITRA SWAIN 2423004004WL004307 SUCHITRA SWAIN 00354 PUNB0172210 711 711 Processed 03/07/2023 2978852255 Mrs. SUCHITRA SWAIN INDIAN BANK(607105)
12 JATNI OR-23-004-004-002/21997
(Angarpada) 		2423004004NRG24240620230105804 24/06/2023 PRADIP NAYAK 2423004004WL004307 PRADIP NAYAK 00354 PUNB0172210 1185 1185 Processed 03/07/2023 2978852245 PRADIP NAYAK SO LATE GOLAKH NAYAK PUNJAB NATIONAL BANK(508568)
13 JATNI OR-23-004-004-002/22008
(Angarpada) 		2423004004NRG24240620230105805 24/06/2023 SNEHALATA NAYAK 2423004004WL004307 SNEHALATA NAYAK 00354 PUNB0172210 1185 1185 Processed 03/07/2023 2978852251 SNEHALATA NAYAK PUNJAB NATIONAL BANK(508568)
14 JATNI OR-23-004-004-002/22010
(Angarpada) 		2423004004NRG24240620230105806 24/06/2023 MASTREKAN PRADHAN 2423004004WL004307 MASTREKAN PRADHAN 00354 PUNB0172210 1185 1185 Processed 03/07/2023 2978852252 EKAN PRADHAN SO HIRANYA PRADHAN PUNJAB NATIONAL BANK(508568)
15 JATNI OR-23-004-004-002/22039
(Angarpada) 		2423004004NRG24240620230105807 24/06/2023 NANDINI NAYAK 2423004004WL004307 NANDINI NAYAK 00354 PUNB0172210 1185 1185 Processed 03/07/2023 2978852249 NANDINI NAYAK BANK OF INDIA(508505)
16 JATNI OR-23-004-004-002/5388
(Angarpada) 		2423004004NRG24240620230105808 24/06/2023 URMILA NAYAK 2423004004WL004307 URMILA NAYAK 00354 PUNB0172210 1185 1185 Processed 03/07/2023 2978852263 URMILA NAYAK PUNJAB NATIONAL BANK(508568)
17 JATNI OR-23-004-004-002/5395
(Angarpada) 		2423004004NRG24240620230105810 24/06/2023 NAMITA BEHERA 2423004004WL004307 NAMITA BEHERA 00354 PUNB0172210 948 948 Processed 03/07/2023 2978852264 NAMITA MAJHI IDBI BANK(607095)
18 JATNI OR-23-004-004-002/5419
(Angarpada) 		2423004004NRG24240620230105811 24/06/2023 MR DIPAK NAYAK 2423004004WL004307 MR DIPAK NAYAK 00354 PUNB0172210 1185 1185 Processed 03/07/2023 2978852236 DIPAK NAYAK PUNJAB NATIONAL BANK(508568)
19 JATNI OR-23-004-004-002/5438
(Angarpada) 		2423004004NRG24240620230105813 24/06/2023 ARATI NAYAK 2423004004WL004307 ARATI NAYAK 00354 PUNB0172210 711 711 Processed 03/07/2023 2978852262 ARATI NAYAK WO BHARAN NAYAK PUNJAB NATIONAL BANK(508568)
20 JATNI OR-23-004-004-002/5440
(Angarpada) 		2423004004NRG24240620230105815 24/06/2023 MRS BADANEE DEI 2423004004WL004307 MRS BADANEE DEI 00354 PUNB0172210 1185 1185 Processed 03/07/2023 2978852234 BADANEE DEI PUNJAB NATIONAL BANK(508568)
21 JATNI OR-23-004-004-002/5445
(Angarpada) 		2423004004NRG24240620230105817 24/06/2023 PARAMA NANDA NAYAK 2423004004WL004307 PARAMA NANDA NAYAK 00354 PUNB0172210 1185 1185 Processed 03/07/2023 2978852241 PARAMA NANDA NAYAK PUNJAB NATIONAL BANK(508568)
22 JATNI OR-23-004-004-002/5447
(Angarpada) 		2423004004NRG24240620230105818 24/06/2023 MR.RAJESH NAYAK 2423004004WL004307 MR.RAJESH NAYAK 00354 PUNB0172210 1185 1185 Processed 03/07/2023 2978852244 RAJESH NAYAK PUNJAB NATIONAL BANK(508568)
23 JATNI OR-23-004-004-002/5462
(Angarpada) 		2423004004NRG24240620230105819 24/06/2023 GITA DIHUDI 2423004004WL004307 GITA DIHUDI 00354 PUNB0172210 1185 1185 Processed 03/07/2023 2978852253 GITA DIHUDI PUNJAB NATIONAL BANK(508568)
24 JATNI OR-23-004-004-002/5466
(Angarpada) 		2423004004NRG24240620230105820 24/06/2023 PURNACHANDRA DIHUREE 2423004004WL004307 PURNACHANDRA DIHUREE 00354 PUNB0172210 474 474 Processed 03/07/2023 2978852233 PURNACHANDRA DIHUREE PUNJAB NATIONAL BANK(508568)
25 JATNI OR-23-004-004-002/5474
(Angarpada) 		2423004004NRG24240620230105821 24/06/2023 MR.GANGADHAR BEHERA 2423004004WL004307 MR.GANGADHAR BEHERA 00354 PUNB0172210 1185 1185 Processed 03/07/2023 2978852242 GANGADHAR BEHERA PUNJAB NATIONAL BANK(508568)
26 JATNI OR-23-004-004-002/5476
(Angarpada) 		2423004004NRG24240620230105822 24/06/2023 PHAKEER NAYAK 2423004004WL004307 PHAKEER NAYAK 00354 PUNB0172210 237 237 Processed 03/07/2023 2978852238 PHAKEER NAYAK PUNJAB NATIONAL BANK(508568)
27 JATNI OR-23-004-004-002/5491
(Angarpada) 		2423004004NRG24240620230105823 24/06/2023 JYOTSNAMAYEE BEHERA 2423004004WL004307 JYOTSNAMAYEE BEHERA 00354 PUNB0172210 948 948 Processed 03/07/2023 2978852254 JYOTSNAMAYEE BEHERA PUNJAB NATIONAL BANK(508568)
28 JATNI OR-23-004-004-002/5509
(Angarpada) 		2423004004NRG24240620230105826 24/06/2023 NIRUPAMA NAYAK 2423004004WL004307 NIRUPAMA NAYAK 00354 PUNB0172210 948 948 Processed 03/07/2023 2978852243 NIRUPAMA NAYAK PUNJAB NATIONAL BANK(508568)
29 JATNI OR-23-004-004-002/5525
(Angarpada) 		2423004004NRG24240620230105828 24/06/2023 NIRU DEI 2423004004WL004307 NIRU DEI 00354 PUNB0172210 1185 1185 Processed 03/07/2023 2978852235 NIRUPAMA BEHERA PUNJAB NATIONAL BANK(508568)
30 JATNI OR-23-004-004-002/5528
(Angarpada) 		2423004004NRG24240620230105829 24/06/2023 MR KRUSHNA CHANDRA NAYAK 2423004004WL004307 MR KRUSHNA CHANDRA NAYAK 00354 PUNB0172210 1185 1185 Processed 03/07/2023 2978852237 KRUSHNA CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
31 JATNI OR-23-004-004-002/5530
(Angarpada) 		2423004004NRG24240620230105830 24/06/2023 AKSHAY NAYAK 2423004004WL004307 AKSHAY NAYAK 00354 PUNB0172210 1185 1185 Processed 03/07/2023 2978852239 AKSHAY NAYAK PUNJAB NATIONAL BANK(508568)
32 JATNI OR-23-004-004-002/5533
(Angarpada) 		2423004004NRG24240620230105832 24/06/2023 MANJU NAYAK 2423004004WL004307 MANJU NAYAK 00354 PUNB0172210 1185 1185 Processed 03/07/2023 2978852232 MANJU NAYAK PUNJAB NATIONAL BANK(508568)
33 JATNI OR-23-004-004-002/5536
(Angarpada) 		2423004004NRG24240620230105833 24/06/2023 MR. MAHENDRA NAYAK 2423004004WL004307 MR. MAHENDRA NAYAK 00354 PUNB0172210 1185 1185 Processed 03/07/2023 2978852261 MAHENDRA NAYAK PUNJAB NATIONAL BANK(508568)
34 JATNI OR-23-004-004-002/5539
(Angarpada) 		2423004004NRG24240620230105834 24/06/2023 MR. BISWANATH SWAIN 2423004004WL004307 MR. BISWANATH SWAIN 00354 PUNB0172210 1185 1185 Processed 03/07/2023 2978852240 BISWANATH SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 32232 32232
35 JATNI OR-23-004-004-002/21861
(Angarpada) 		2423004004NRG24240620230105799 24/06/2023 JHILIY MAJHI 2423004004WL004307 JHILIY MAJHI 00462 UCBA0001579 1185 1185 Processed 03/07/2023 2978852265 JHILI MAJHI UCO BANK(607066)
36 JATNI OR-23-004-004-002/5391
(Angarpada) 		2423004004NRG24240620230105809 24/06/2023 REETA SWAIN 2423004004WL004307 REETA SWAIN 00462 UCBA0001579 1185 1185 Processed 03/07/2023 2978852230 RITA SWAIN UCO BANK(607066)
37 JATNI OR-23-004-004-002/5530
(Angarpada) 		2423004004NRG24240620230105831 24/06/2023 JHILI NAYAK 2423004004WL004307 JHILI NAYAK 00462 UCBA0001579 1185 1185 Processed 03/07/2023 2978852231 JHILI NAYAK UCO BANK(607066)
SubTotal 3555 3555
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004004_240623APB_FTO_273472 Bank of Baroda BARB0KHORDH Khordha 1896
2 JATNI OR2423004004_240623APB_FTO_273472 Central Bank Of India CBIN0282642 PITAPALLI CHAK (BADATOTA) 2133
3 JATNI OR2423004004_240623APB_FTO_273472 Punjab National Bank PUNB0172210 Chatabar Distt Khurda 32232
4 JATNI OR2423004004_240623APB_FTO_273472 UCO Bank UCBA0001579 JANLA 3555

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