Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:40:16 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004009_220523FTO_141749
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-23-004-009-006/17097
(Padanpur) 		2423004000NRG24220520230047391 22/05/2023 MRS GITANJALI PRADHAN 2423004WL002041 MRS GITANJALI PRADHAN 00045 BARB0DBARGU 1185 1185 Processed 25/05/2023 1860372936 MRS GITANJALI PRADHAN ()
SubTotal 1185 1185
2 JATNI OR-23-004-009-001/22028
(Padanpur) 		2423004000NRG24220520230047277 22/05/2023 MAHESH MOHAPATRA 2423004WL002037 MAHESH MOHAPATRA 00048 BKID0005569 1422 1422 Processed 25/05/2023 1860372937 MAHESH MOHAPATRA ()
SubTotal 1422 1422
3 JATNI OR-23-004-009-001/21981
(Padanpur) 		2423004000NRG24220520230047187 22/05/2023 MAHESWAR KANDI 2423004WL002033 MAHESWAR KANDI 00176 IDIB000J057 1422 1422 Processed 25/05/2023 1860372938 MAHESWAR KANDI ()
SubTotal 1422 1422
4 JATNI OR-23-004-009-006/16772
(Padanpur) 		2423004000NRG24220520230047380 22/05/2023 MR SUSHIL KUMAR JENA 2423004WL002041 MR SUSHIL KUMAR JENA 00354 PUNB0045220 948 948 Processed 25/05/2023 1860372939 MR SUSHIL KUMAR JENA ()
SubTotal 948 948
5 JATNI OR-23-004-009-001/13205
(Padanpur) 		2423004000NRG24220520230047262 22/05/2023 MR PRASANTA KUMAR DASH 2423004WL002037 MR PRASANTA KUMAR DASH 00354 PUNB0142610 1422 1422 Processed 25/05/2023 1860372940 MR PRASANTA KUMAR DASH ()
6 JATNI OR-23-004-009-002/21934
(Padanpur) 		2423004000NRG24220520230047193 22/05/2023 MR SADANANDA KANDI 2423004WL002033 MR SADANANDA KANDI 00354 PUNB0142610 1422 1422 Processed 25/05/2023 1860372942 MR SADANANDA KANDI ()
7 JATNI OR-23-004-009-005/21998
(Padanpur) 		2423004000NRG24220520230047471 22/05/2023 MRS LITINA PRADHAN 2423004WL002045 MRS LITINA PRADHAN 00354 PUNB0142610 1185 1185 Processed 25/05/2023 1860372941 MRS LITINA PRADHAN ()
SubTotal 4029 4029
8 JATNI OR-23-004-009-001/22005
(Padanpur) 		2423004000NRG24220520230047270 22/05/2023 MRS CHHABI BHOLA 2423004WL002037 MRS CHHABI BHOLA 00354 PUNB0765600 1422 1422 Processed 25/05/2023 1860372945 MRS CHHABI BHOLA ()
9 JATNI OR-23-004-009-003/21938
(Padanpur) 		2423004000NRG24220520230047453 22/05/2023 MR RAGHUNATH SINGH 2423004WL002045 MR RAGHUNATH SINGH 00354 PUNB0765600 1896 1896 Processed 25/05/2023 1860372946 MR RAGHUNATH SINGH ()
10 JATNI OR-23-004-009-003/21939
(Padanpur) 		2423004000NRG24220520230047454 22/05/2023 MR SANGRAM SINGH 2423004WL002045 MR SANGRAM SINGH 00354 PUNB0765600 1896 1896 Processed 25/05/2023 1860372944 MR SANGRAM SINGH ()
11 JATNI OR-23-004-009-003/21940
(Padanpur) 		2423004000NRG24220520230047455 22/05/2023 MR BISHNU NARAYAN SINGH 2423004WL002045 MR BISHNU NARAYAN SINGH 00354 PUNB0765600 1896 1896 Processed 25/05/2023 1860372949 MR BISHNU NARAYAN SINGH ()
12 JATNI OR-23-004-009-005/21988
(Padanpur) 		2423004000NRG24220520230047466 22/05/2023 MR DINABANDHU BISWAL 2423004WL002045 MR DINABANDHU BISWAL 00354 PUNB0765600 1422 1422 Processed 25/05/2023 1860372947 MR DINABANDHU BISWAL ()
13 JATNI OR-23-004-009-005/21995
(Padanpur) 		2423004000NRG24220520230047470 22/05/2023 MR BIJAY KUMAR BARIK 2423004WL002045 MR BIJAY KUMAR BARIK 00354 PUNB0765600 1422 1422 Processed 25/05/2023 1860372943 MR BIJAY KUMAR BARIK ()
14 JATNI OR-23-004-009-006/16968
(Padanpur) 		2423004000NRG24220520230047385 22/05/2023 MR UPENDRA KUMAR JENA 2423004WL002041 MR UPENDRA KUMAR JENA 00354 PUNB0765600 1185 1185 Processed 25/05/2023 1860372950 MR UPENDRA KUMAR JENA ()
15 JATNI OR-23-004-009-006/21972
(Padanpur) 		2423004000NRG24220520230047397 22/05/2023 MS SUJATA MOHAPATRA 2423004WL002041 MS SUJATA MOHAPATRA 00354 PUNB0765600 948 948 Processed 25/05/2023 1860372948 MS SUJATA MOHAPATRA ()
SubTotal 12087 12087
16 JATNI OR-23-004-009-001/22007
(Padanpur) 		2423004000NRG24220520230047189 22/05/2023 KESHAB CHANDRA ROUTARAY 2423004WL002033 KESHAB CHANDRA ROUTARAY 00415 SBIN0012028 1422 1422 Processed 25/05/2023 1860372951 MR KESHAB CHANDRA ROUTARAY ()
SubTotal 1422 1422
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004009_220523FTO_141749 Bank of Baroda BARB0DBARGU ARGUL 1185
2 JATNI OR2423004009_220523FTO_141749 Bank of India BKID0005569 KHORDA 1422
3 JATNI OR2423004009_220523FTO_141749 Indian Bank IDIB000J057 JATNI 1422
4 JATNI OR2423004009_220523FTO_141749 Punjab National Bank PUNB0045220 Khurda 948
5 JATNI OR2423004009_220523FTO_141749 Punjab National Bank PUNB0142610 Aragul Jatani 4029
6 JATNI OR2423004009_220523FTO_141749 Punjab National Bank PUNB0765600 PADANPUR 12087
7 JATNI OR2423004009_220523FTO_141749 State Bank of India SBIN0012028 JATNI BAZAR 1422

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