Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:06:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004006_170823APB_FTO_468978
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-23-004-006-002/7603
(Benapanjari) 		2423004006NRG24170820230187150 17/08/2023 MRS ARCHANA NAYAK 2423004006WL010144 MRS ARCHANA NAYAK 00045 BARB0JATANI 1659 1659 Processed 30/08/2023 4972060967 ARCHANA NAYAK BANK OF BARODA(606985)
2 JATNI OR-23-004-006-007/21971
(Benapanjari) 		2423004006NRG24150820230182399 17/08/2023 MR MAHAMMAD MAHEBUB 2423004006WL009402 MR MAHAMMAD MAHEBUB 00045 BARB0JATANI 1185 1185 Processed 30/08/2023 4972060997 MAHAMMAD MAHEBUB BANK OF BARODA(606985)
3 JATNI OR-23-004-006-007/21971
(Benapanjari) 		2423004006NRG24170820230187162 17/08/2023 MR MAHAMMAD MAHEBUB 2423004006WL010145 MR MAHAMMAD MAHEBUB 00045 BARB0JATANI 1185 1185 Processed 30/08/2023 4972060996 MAHAMMAD MAHEBUB BANK OF BARODA(606985)
4 JATNI OR-23-004-006-007/22024
(Benapanjari) 		2423004006NRG24170820230185661 17/08/2023 MRS SASMITA SAHOO 2423004006WL009826 MRS SASMITA SAHOO 00045 BARB0JATANI 1659 1659 Processed 30/08/2023 4972060968 SASMITA SAHOO BANK OF BARODA(606985)
5 JATNI OR-23-004-006-007/22125
(Benapanjari) 		2423004006NRG24170820230187164 17/08/2023 MR MOHAMMED NURSAT 2423004006WL010145 MR MOHAMMED NURSAT 00045 BARB0JATANI 237 237 Processed 30/08/2023 4972060965 MOHAMMED NURSAT BANK OF INDIA(508505)
6 JATNI OR-23-004-006-008/9282
(Benapanjari) 		2423004006NRG24170820230185592 17/08/2023 MRS SANTILATA BEHERA 2423004006WL009815 MRS SANTILATA BEHERA 00045 BARB0JATANI 1659 1659 Processed 30/08/2023 4972060966 Santilata Behera BANK OF BARODA(606985)
SubTotal 7584 7584
7 JATNI OR-23-004-006-002/7593
(Benapanjari) 		2423004006NRG24150820230182387 17/08/2023 JAYANTI SAMANTARAY 2423004006WL009402 JAYANTI SAMANTARAY 00048 BKID0005119 1422 1422 Processed 30/08/2023 4972060993 JAYANTI SAMANTARAY BANK OF INDIA(508505)
8 JATNI OR-23-004-006-002/7593
(Benapanjari) 		2423004006NRG24150820230182386 17/08/2023 SUSANTA KUMAR SAMANTARAY 2423004006WL009402 SUSANTA KUMAR SAMANTARAY 00048 BKID0005119 1422 1422 Processed 30/08/2023 4972060991 Susanta Kumar Samantaray AIRTEL PAYMENTS BANK LIMITED(990288)
9 JATNI OR-23-004-006-002/7605
(Benapanjari) 		2423004006NRG24140820230181550 17/08/2023 MRS PRANATI NAYAK 2423004006WL009253 MRS PRANATI NAYAK 00048 BKID0005119 1659 1659 Processed 30/08/2023 4972060985 PRANATI NAYAK BANK OF INDIA(508505)
10 JATNI OR-23-004-006-002/7605
(Benapanjari) 		2423004006NRG24140820230181549 17/08/2023 PRAKASH NAYAK 2423004006WL009253 PRAKASH NAYAK 00048 BKID0005119 1659 1659 Processed 30/08/2023 4972060994 PRAKASH NAYAK BANK OF INDIA(508505)
11 JATNI OR-23-004-006-006/9131
(Benapanjari) 		2423004006NRG24170820230185652 17/08/2023 RATNAKAR MARTHA 2423004006WL009823 RATNAKAR MARTHA 00048 BKID0005119 1659 1659 Processed 30/08/2023 4972060984 RATNAKAR MARTHA BANK OF INDIA(508505)
12 JATNI OR-23-004-006-006/9170
(Benapanjari) 		2423004006NRG24150820230182392 17/08/2023 SANTOSH KUMAR PARIMANIK 2423004006WL009402 SANTOSH KUMAR PARIMANIK 00048 BKID0005119 1422 1422 Processed 30/08/2023 4972060982 SANTOSH KUMAR PARIMANIK BANK OF INDIA(508505)
13 JATNI OR-23-004-006-006/9170
(Benapanjari) 		2423004006NRG24150820230182393 17/08/2023 USHARANI PARIMANIK 2423004006WL009402 USHARANI PARIMANIK 00048 BKID0005119 1422 1422 Processed 30/08/2023 4972060983 USHARANI PARIMANIK BANK OF INDIA(508505)
14 JATNI OR-23-004-006-007/10036
(Benapanjari) 		2423004006NRG24170820230185647 17/08/2023 PITABAS MAHARANA 2423004006WL009821 PITABAS MAHARANA 00048 BKID0005119 474 474 Processed 30/08/2023 4972060995 PITABAS MAHARANA BANK OF INDIA(508505)
15 JATNI OR-23-004-006-007/10066
(Benapanjari) 		2423004006NRG24170820230187157 17/08/2023 SAJUDDIN KHAN 2423004006WL010145 SAJUDDIN KHAN 00048 BKID0005119 1185 1185 Processed 30/08/2023 4972060976 SAJUDDIN KHAN BANK OF INDIA(508505)
16 JATNI OR-23-004-006-007/10066
(Benapanjari) 		2423004006NRG24150820230182394 17/08/2023 SAJUDDIN KHAN 2423004006WL009402 SAJUDDIN KHAN 00048 BKID0005119 1422 1422 Processed 30/08/2023 4972060977 SAJUDDIN KHAN BANK OF INDIA(508505)
17 JATNI OR-23-004-006-007/10214
(Benapanjari) 		2423004006NRG24150820230182395 17/08/2023 MAHAMAD ANASAR 2423004006WL009402 MAHAMAD ANASAR 00048 BKID0005119 1422 1422 Processed 30/08/2023 4972060969 MAHAMAD ANASAR BANK OF INDIA(508505)
18 JATNI OR-23-004-006-007/10214
(Benapanjari) 		2423004006NRG24170820230187158 17/08/2023 MAHAMAD ANASAR 2423004006WL010145 MAHAMAD ANASAR 00048 BKID0005119 1185 1185 Processed 30/08/2023 4972060970 MAHAMAD ANASAR BANK OF INDIA(508505)
19 JATNI OR-23-004-006-007/21862
(Benapanjari) 		2423004006NRG24170820230187160 17/08/2023 RAMJAN KHAN 2423004006WL010145 RAMJAN KHAN 00048 BKID0005119 1185 1185 Processed 30/08/2023 4972060972 RAMJAN KHAN BANK OF INDIA(508505)
20 JATNI OR-23-004-006-007/21862
(Benapanjari) 		2423004006NRG24150820230182397 17/08/2023 RAMJAN KHAN 2423004006WL009402 RAMJAN KHAN 00048 BKID0005119 1185 1185 Processed 30/08/2023 4972060971 RAMJAN KHAN BANK OF INDIA(508505)
21 JATNI OR-23-004-006-007/21865
(Benapanjari) 		2423004006NRG24150820230182398 17/08/2023 UJIR KHAN 2423004006WL009402 UJIR KHAN 00048 BKID0005119 1185 1185 Processed 30/08/2023 4972060978 UJIR KHAN BANK OF INDIA(508505)
22 JATNI OR-23-004-006-007/21865
(Benapanjari) 		2423004006NRG24170820230187161 17/08/2023 UJIR KHAN 2423004006WL010145 UJIR KHAN 00048 BKID0005119 948 948 Processed 30/08/2023 4972060979 UJIR KHAN BANK OF INDIA(508505)
23 JATNI OR-23-004-006-007/22022
(Benapanjari) 		2423004006NRG24170820230185611 17/08/2023 SURJYAKANT DAS 2423004006WL009818 SURJYAKANT DAS 00048 BKID0005119 1659 1659 Processed 30/08/2023 4972060980 SURJYAKANT DAS BANK OF INDIA(508505)
24 JATNI OR-23-004-006-007/22024
(Benapanjari) 		2423004006NRG24170820230185660 17/08/2023 DHIRANJAN SAHOO 2423004006WL009826 DHIRANJAN SAHOO 00048 BKID0005119 1659 1659 Processed 30/08/2023 4972060990 DHIRANJAN SAHOO IDBI BANK(607095)
25 JATNI OR-23-004-006-007/22035
(Benapanjari) 		2423004006NRG24150820230182400 17/08/2023 MAMATA PRADHAN 2423004006WL009402 MAMATA PRADHAN 00048 BKID0005119 1185 1185 Processed 30/08/2023 4972060992 MAMATA PRADHAN BANK OF INDIA(508505)
26 JATNI OR-23-004-006-007/22111
(Benapanjari) 		2423004006NRG24150820230182401 17/08/2023 RAMJAN KHAN 2423004006WL009402 RAMJAN KHAN 00048 BKID0005119 1185 1185 Processed 30/08/2023 4972060988 RAMJAN KHAN BANK OF INDIA(508505)
27 JATNI OR-23-004-006-007/22111
(Benapanjari) 		2423004006NRG24170820230187163 17/08/2023 RAMJAN KHAN 2423004006WL010145 RAMJAN KHAN 00048 BKID0005119 948 948 Processed 30/08/2023 4972060989 RAMJAN KHAN BANK OF INDIA(508505)
28 JATNI OR-23-004-006-007/9311
(Benapanjari) 		2423004006NRG24170820230185648 17/08/2023 SAROJINI MAHARANA 2423004006WL009821 SAROJINI MAHARANA 00048 BKID0005119 1659 1659 Processed 30/08/2023 4972060974 SAROJINI MAHARANA ODISHA GRAMYA BANK(607060)
29 JATNI OR-23-004-006-007/9332
(Benapanjari) 		2423004006NRG24150820230182402 17/08/2023 SABITA PRADHAN 2423004006WL009402 SABITA PRADHAN 00048 BKID0005119 1185 1185 Processed 30/08/2023 4972060981 SABITA PRADHAN BANK OF BARODA(606985)
30 JATNI OR-23-004-006-008/9678
(Benapanjari) 		2423004006NRG24140820230181544 17/08/2023 BHARAT MOHANTY 2423004006WL009251 BHARAT MOHANTY 00048 BKID0005119 1659 1659 Processed 30/08/2023 4972060973 BHARAT MOHANTY BANK OF INDIA(508505)
31 JATNI OR-23-004-006-008/9725
(Benapanjari) 		2423004006NRG24170820230185659 17/08/2023 ABHIMANYU MOHANTY 2423004006WL009825 ABHIMANYU MOHANTY 00048 BKID0005119 1659 1659 Processed 30/08/2023 4972060975 ABHIMANYU MOHANTY BANK OF INDIA(508505)
32 JATNI OR-23-004-006-008/9768
(Benapanjari) 		2423004006NRG24170820230185657 17/08/2023 PRASANTA MOHANTY 2423004006WL009824 PRASANTA MOHANTY 00048 BKID0005119 1659 1659 Processed 30/08/2023 4972060986 PRASANTA MOHANTY ODISHA GRAMYA BANK(607060)
33 JATNI OR-23-004-006-008/9768
(Benapanjari) 		2423004006NRG24170820230185656 17/08/2023 SITA MOHANTY 2423004006WL009824 SITA MOHANTY 00048 BKID0005119 1659 1659 Processed 30/08/2023 4972060987 SITA MOHANTY BANK OF INDIA(508505)
SubTotal 36972 36972
34 JATNI OR-23-004-006-007/10293
(Benapanjari) 		2423004006NRG24170820230187159 17/08/2023 MR SERAJ MAHAMMAD 2423004006WL010145 MR SERAJ MAHAMMAD 00354 PUNB0142610 1185 1185 Processed 30/08/2023 4972060961 SERAJ MAHAMMAD BANK OF INDIA(508505)
35 JATNI OR-23-004-006-007/10293
(Benapanjari) 		2423004006NRG24150820230182396 17/08/2023 MR SERAJ MAHAMMAD 2423004006WL009402 MR SERAJ MAHAMMAD 00354 PUNB0142610 1185 1185 Processed 30/08/2023 4972060962 SERAJ MAHAMMAD BANK OF INDIA(508505)
SubTotal 2370 2370
36 JATNI OR-23-004-006-007/22022
(Benapanjari) 		2423004006NRG24170820230185612 17/08/2023 MRS KUNTALA DAS 2423004006WL009818 MRS KUNTALA DAS 00415 SBIN0002071 1659 1659 Processed 30/08/2023 4972060964 MRS KUNTALA DAS STATE BANK OF INDIA(508548)
37 JATNI OR-23-004-006-008/9867
(Benapanjari) 		2423004006NRG24170820230185609 17/08/2023 MR. BHASKAR NAYAK 2423004006WL009817 MR. BHASKAR NAYAK 00415 SBIN0002071 1659 1659 Rejected 30/08/2023 4972060963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
38 JATNI OR-23-004-006-002/7591
(Benapanjari) 		2423004006NRG24170820230187149 17/08/2023 Maheswar Rautary 2423004006WL010144 Maheswar Rautary 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972060959 Maheswar Rautary ODISHA GRAMYA BANK(607060)
39 JATNI OR-23-004-006-006/9038
(Benapanjari) 		2423004006NRG24170820230187154 17/08/2023 NABAKISHOR NAYAK 2423004006WL010145 NABAKISHOR NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972060960 NABAKISHOR NAYAK ODISHA GRAMYA BANK(607060)
40 JATNI OR-23-004-006-007/9834
(Benapanjari) 		2423004006NRG24170820230185644 17/08/2023 MR KAILASH CH JENA 2423004006WL009820 MR KAILASH CH JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972060958 MR KAILASH CHANDRA JENA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
Total 54747 54747

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004006_170823APB_FTO_468978 Bank of Baroda BARB0JATANI JATANI 7584
2 JATNI OR2423004006_170823APB_FTO_468978 Bank of India BKID0005119 IIT BHUBANESWAR ARAGUL 36972
3 JATNI OR2423004006_170823APB_FTO_468978 Punjab National Bank PUNB0142610 Aragul Jatani 2370
4 JATNI OR2423004006_170823APB_FTO_468978 State Bank of India SBIN0002071 JATNI 3318
5 JATNI OR2423004006_170823APB_FTO_468978 Odisha Gramya Bank IOBA0ROGB01 BENAPANJARI 4503

Download In Excel