Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:15:14 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004006_091023APB_FTO_617908
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-23-004-006-007/22024
(Benapanjari) 		2423004006NRG24091020230225338 09/10/2023 MRS SASMITA SAHOO 2423004006WL017460 MRS SASMITA SAHOO 00045 BARB0JATANI 2607 2607 Processed 09/11/2023 7259870216 SASMITA SAHOO BANK OF BARODA(606985)
2 JATNI OR-23-004-006-008/9282
(Benapanjari) 		2423004006NRG24091020230225307 09/10/2023 MRS SANTILATA BEHERA 2423004006WL017444 MRS SANTILATA BEHERA 00045 BARB0JATANI 2607 2607 Processed 09/11/2023 7259870215 SANTILATA BEHERA BANK OF BARODA(606985)
SubTotal 5214 5214
3 JATNI OR-23-004-006-006/9189
(Benapanjari) 		2423004006NRG24091020230225345 09/10/2023 SANJULATA JENA 2423004006WL017464 SANJULATA JENA 00048 BKID0005119 1185 1185 Processed 09/11/2023 7259870223 SANJULATA JENA BANK OF INDIA(508505)
4 JATNI OR-23-004-006-006/9189
(Benapanjari) 		2423004006NRG24091020230225346 09/10/2023 SARAT KUMAR JENA 2423004006WL017464 SARAT KUMAR JENA 00048 BKID0005119 2607 2607 Processed 09/11/2023 7259870228 SARAT KUMAR JENA BANK OF INDIA(508505)
5 JATNI OR-23-004-006-007/22024
(Benapanjari) 		2423004006NRG24091020230225337 09/10/2023 DHIRANJAN SAHOO 2423004006WL017460 DHIRANJAN SAHOO 00048 BKID0005119 2607 2607 Processed 09/11/2023 7259870224 DHIRANJAN SAHOO IDBI BANK(607095)
6 JATNI OR-23-004-006-007/9311
(Benapanjari) 		2423004006NRG24091020230225329 09/10/2023 SAROJINI MAHARANA 2423004006WL017456 SAROJINI MAHARANA 00048 BKID0005119 2607 2607 Processed 09/11/2023 7259870220 SAROJINI MAHARANA ODISHA GRAMYA BANK(607060)
7 JATNI OR-23-004-006-007/9476
(Benapanjari) 		2423004006NRG24091020230225341 09/10/2023 RITANJALI MISHRA 2423004006WL017462 RITANJALI MISHRA 00048 BKID0005119 2607 2607 Processed 09/11/2023 7259870227 RITANJALI MISHRA BANK OF INDIA(508505)
8 JATNI OR-23-004-006-007/9508
(Benapanjari) 		2423004006NRG24091020230225348 09/10/2023 JAKIR KHAN 2423004006WL017466 JAKIR KHAN 00048 BKID0005119 2607 2607 Processed 09/11/2023 7259870222 JAKIR KHAN BANK OF INDIA(508505)
9 JATNI OR-23-004-006-007/9508
(Benapanjari) 		2423004006NRG24091020230225349 09/10/2023 ROJIDA BIBI 2423004006WL017466 ROJIDA BIBI 00048 BKID0005119 2607 2607 Processed 09/11/2023 7259870226 ROJIDA BIBI BANK OF INDIA(508505)
10 JATNI OR-23-004-006-008/21953
(Benapanjari) 		2423004006NRG24091020230225340 09/10/2023 SASMITA BEHERA 2423004006WL017461 SASMITA BEHERA 00048 BKID0005119 2607 2607 Processed 09/11/2023 7259870225 SASMITA BEHERA BANK OF INDIA(508505)
11 JATNI OR-23-004-006-008/22258
(Benapanjari) 		2423004006NRG24091020230225335 09/10/2023 GUREI DEI 2423004006WL017459 GUREI DEI 00048 BKID0005119 2607 2607 Processed 09/11/2023 7259870218 GUREI DEI BANK OF INDIA(508505)
12 JATNI OR-23-004-006-008/9678
(Benapanjari) 		2423004006NRG24091020230225334 09/10/2023 BHARAT MOHANTY 2423004006WL017458 BHARAT MOHANTY 00048 BKID0005119 2607 2607 Processed 09/11/2023 7259870219 BHARAT MOHANTY BANK OF INDIA(508505)
13 JATNI OR-23-004-006-008/9725
(Benapanjari) 		2423004006NRG24091020230225336 09/10/2023 ABHIMANYU MOHANTY 2423004006WL017459 ABHIMANYU MOHANTY 00048 BKID0005119 2607 2607 Processed 09/11/2023 7259870221 ABHIMANYU MOHANTY BANK OF INDIA(508505)
SubTotal 27255 27255
14 JATNI OR-23-004-006-008/9867
(Benapanjari) 		2423004006NRG24091020230225310 09/10/2023 BHASKAR NAYAK 2423004006WL017446 BHASKAR NAYAK 00152 HDFC0000630 2607 2607 Rejected 09/11/2023 7259870217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2607 2607
15 JATNI OR-23-004-006-008/9274
(Benapanjari) 		2423004006NRG24091020230225322 09/10/2023 MRS TILOTAMA GIRI 2423004006WL017452 MRS TILOTAMA GIRI 00354 PUNB0221000 2607 2607 Processed 09/11/2023 7259870212 TILOTAMA GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
16 JATNI OR-23-004-006-007/21952
(Benapanjari) 		2423004006NRG24091020230225343 09/10/2023 MR MAHAMMED RAHUF 2423004006WL017463 MR MAHAMMED RAHUF 00354 PUNB0741600 2607 2607 Processed 09/11/2023 7259870229 RAUF MAHAMMAD BANK OF INDIA(508505)
SubTotal 2607 2607
17 JATNI OR-23-004-006-007/22022
(Benapanjari) 		2423004006NRG24091020230225320 09/10/2023 MRS KUNTALA DAS 2423004006WL017451 MRS KUNTALA DAS 00415 SBIN0002071 2607 2607 Processed 10/11/2023 7259870214 MRS KUNTALA DAS STATE BANK OF INDIA(508548)
18 JATNI OR-23-004-006-008/9867
(Benapanjari) 		2423004006NRG24091020230225311 09/10/2023 MRS. SUSAMA NAYAK 2423004006WL017446 MRS. SUSAMA NAYAK 00415 SBIN0002071 2607 2607 Processed 10/11/2023 7259870213 MRS SUSAMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 5214 5214
19 JATNI OR-23-004-006-002/7591
(Benapanjari) 		2423004006NRG24091020230225326 09/10/2023 Maheswar Rautary 2423004006WL017454 Maheswar Rautary 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7259870210 Maheswar Rautary ODISHA GRAMYA BANK(607060)
20 JATNI OR-23-004-006-006/9195
(Benapanjari) 		2423004006NRG24091020230225347 09/10/2023 MRS SUKANTI MAHANA 2423004006WL017465 MRS SUKANTI MAHANA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7259870211 SUKANTI MAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004006_091023APB_FTO_617908 Bank of Baroda BARB0JATANI JATANI 5214
2 JATNI OR2423004006_091023APB_FTO_617908 Bank of India BKID0005119 IIT BHUBANESWAR ARAGUL 27255
3 JATNI OR2423004006_091023APB_FTO_617908 HDFC Bank HDFC0000630 BHUBANESHWAR 2ND - ORISSA 2607
4 JATNI OR2423004006_091023APB_FTO_617908 Punjab National Bank PUNB0221000 JATNI (ORISSA) 2607
5 JATNI OR2423004006_091023APB_FTO_617908 Punjab National Bank PUNB0741600 TARABOI 2607
6 JATNI OR2423004006_091023APB_FTO_617908 State Bank of India SBIN0002071 JATNI 5214
7 JATNI OR2423004006_091023APB_FTO_617908 Odisha Gramya Bank IOBA0ROGB01 BENAPANJARI 5214

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