Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:21 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004004_260423APB_FTO_50895
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-23-004-004-009/5929
(Angarpada) 		2423004004NRG24260420230012027 26/04/2023 MANJU NAYAK 2423004004WL000555 MANJU NAYAK 00045 BARB0KHORDH 948 948 Processed 10/05/2023 1402102905 Manju Nayak BANK OF BARODA(606985)
SubTotal 948 948
2 JATNI OR-23-004-004-009/5899
(Angarpada) 		2423004004NRG24260420230012023 26/04/2023 ARAT NAYAK 2423004004WL000555 ARAT NAYAK 00048 BKID0005569 1185 1185 Processed 10/05/2023 1402102906 ARAT NAYAK BANK OF INDIA(508505)
SubTotal 1185 1185
3 JATNI OR-23-004-004-004/5968
(Angarpada) 		2423004004NRG24260420230011995 26/04/2023 NITYANANDA JENE 2423004004WL000555 NITYANANDA JENE 00089 CBIN0282642 711 711 Processed 10/05/2023 1402102908 Mr. NITYANANDA JENA CENTRAL BANK OF INDIA(607115)
4 JATNI OR-23-004-004-009/21833
(Angarpada) 		2423004004NRG24260420230011997 26/04/2023 JHUNEE NAYAK 2423004004WL000555 JHUNEE NAYAK 00089 CBIN0282642 1185 1185 Processed 10/05/2023 1402102902 Mrs. JHUNI NAYAK CENTRAL BANK OF INDIA(607115)
5 JATNI OR-23-004-004-009/21989
(Angarpada) 		2423004004NRG24260420230012002 26/04/2023 DROUPADI NAYAK 2423004004WL000555 DROUPADI NAYAK 00089 CBIN0282642 474 474 Processed 10/05/2023 1402102904 DROUPADI NAYAK INDUSIND BANK(607189)
6 JATNI OR-23-004-004-009/5751
(Angarpada) 		2423004004NRG24260420230012009 26/04/2023 PRANATI NAYAK 2423004004WL000555 PRANATI NAYAK 00089 CBIN0282642 237 237 Processed 10/05/2023 1402102907 Mrs. PRANATI NAYAK CENTRAL BANK OF INDIA(607115)
7 JATNI OR-23-004-004-009/5812
(Angarpada) 		2423004004NRG24260420230012018 26/04/2023 SUJIT NAYAK 2423004004WL000555 SUJIT NAYAK 00089 CBIN0282642 1185 1185 Processed 10/05/2023 1402102901 Mr. SUJIT NAYAK CENTRAL BANK OF INDIA(607115)
8 JATNI OR-23-004-004-009/6033
(Angarpada) 		2423004004NRG24260420230012028 26/04/2023 KANCHAN NAYAK 2423004004WL000555 KANCHAN NAYAK 00089 CBIN0282642 1185 1185 Processed 10/05/2023 1402102903 KANCHAN NAYAK BANK OF BARODA(606985)
SubTotal 4977 4977
9 JATNI OR-23-004-004-009/21810
(Angarpada) 		2423004004NRG24260420230011996 26/04/2023 NIRIMA NAYAK 2423004004WL000555 NIRIMA NAYAK 00354 PUNB0172210 1422 1422 Processed 10/05/2023 1402102909 NIRIMA NAYAK WO GAUTAM NAYAK PUNJAB NATIONAL BANK(508568)
10 JATNI OR-23-004-004-009/21912
(Angarpada) 		2423004004NRG24260420230011999 26/04/2023 BUDHIA NAYAK 2423004004WL000555 BUDHIA NAYAK 00354 PUNB0172210 948 948 Processed 10/05/2023 1402102892 BUDHIA NAYAK PUNJAB NATIONAL BANK(508568)
11 JATNI OR-23-004-004-009/5741
(Angarpada) 		2423004004NRG24260420230012005 26/04/2023 GANDHARBA NAYAK 2423004004WL000555 GANDHARBA NAYAK 00354 PUNB0172210 1185 1185 Processed 10/05/2023 1402102886 GANDHARBA NAYAK SO SATYA NAYAK PUNJAB NATIONAL BANK(508568)
12 JATNI OR-23-004-004-009/5744
(Angarpada) 		2423004004NRG24260420230012006 26/04/2023 AJAY NAYAK 2423004004WL000555 AJAY NAYAK 00354 PUNB0172210 1185 1185 Processed 10/05/2023 1402102894 AJAY NAYAK UCO BANK(607066)
13 JATNI OR-23-004-004-009/5746
(Angarpada) 		2423004004NRG24260420230012007 26/04/2023 DINABANDHU DIHUDI 2423004004WL000555 DINABANDHU DIHUDI 00354 PUNB0172210 1422 1422 Processed 10/05/2023 1402102893 DINABANDHU DIHUDI PUNJAB NATIONAL BANK(508568)
14 JATNI OR-23-004-004-009/5748
(Angarpada) 		2423004004NRG24260420230012008 26/04/2023 ASOK NAYAK 2423004004WL000555 ASOK NAYAK 00354 PUNB0172210 1185 1185 Processed 10/05/2023 1402102888 ASOK NAYAK PUNJAB NATIONAL BANK(508568)
15 JATNI OR-23-004-004-009/5765
(Angarpada) 		2423004004NRG24260420230012010 26/04/2023 PRAVATI NAYAK 2423004004WL000555 PRAVATI NAYAK 00354 PUNB0172210 1422 1422 Processed 10/05/2023 1402102890 PRAVATI NAYAK PUNJAB NATIONAL BANK(508568)
16 JATNI OR-23-004-004-009/5777
(Angarpada) 		2423004004NRG24260420230012012 26/04/2023 KHULANA NAYAK 2423004004WL000555 KHULANA NAYAK 00354 PUNB0172210 474 474 Processed 10/05/2023 1402102889 KHULANA NAYAK INDUSIND BANK(607189)
17 JATNI OR-23-004-004-009/5781
(Angarpada) 		2423004004NRG24260420230012015 26/04/2023 TAI NAYAK 2423004004WL000555 TAI NAYAK 00354 PUNB0172210 948 948 Processed 10/05/2023 1402102910 TAI NAYAK WO NARAYAN NAYAK PUNJAB NATIONAL BANK(508568)
18 JATNI OR-23-004-004-009/5791
(Angarpada) 		2423004004NRG24260420230012016 26/04/2023 SATYABHAMA BEHERA 2423004004WL000555 SATYABHAMA BEHERA 00354 PUNB0172210 237 237 Processed 10/05/2023 1402102887 SATYABHAMA BEHERA PUNJAB NATIONAL BANK(508568)
19 JATNI OR-23-004-004-009/5824
(Angarpada) 		2423004004NRG24260420230012020 26/04/2023 PRADEEP NAYAK 2423004004WL000555 PRADEEP NAYAK 00354 PUNB0172210 1185 1185 Processed 10/05/2023 1402102891 PRADEEP NAYAK PUNJAB NATIONAL BANK(508568)
20 JATNI OR-23-004-004-009/5828
(Angarpada) 		2423004004NRG24260420230012022 26/04/2023 Saranga Nayak 2423004004WL000555 Saranga Nayak 00354 PUNB0172210 948 948 Processed 10/05/2023 1402102895 SARANGA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 12561 12561
21 JATNI OR-23-004-004-009/22049
(Angarpada) 		2423004004NRG24260420230012004 26/04/2023 JHUNI NAYAK 2423004004WL000555 JHUNI NAYAK 00415 SBIN0000116 1185 1185 Processed 10/05/2023 1402102899 MRS JHUNI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
22 JATNI OR-23-004-004-009/6040
(Angarpada) 		2423004004NRG24260420230012029 26/04/2023 NISHA MANI PARIDA 2423004004WL000555 NISHA MANI PARIDA 00415 SBIN0002071 237 237 Processed 10/05/2023 1402102900 NISHAMANI PARIDA UCO BANK(607066)
SubTotal 237 237
23 JATNI OR-23-004-004-009/21908
(Angarpada) 		2423004004NRG24260420230011998 26/04/2023 KALU NAYAK 2423004004WL000555 KALU NAYAK 00462 UCBA0001566 948 948 Processed 10/05/2023 1402102884 KALU NAYAK UCO BANK(607066)
24 JATNI OR-23-004-004-009/5781
(Angarpada) 		2423004004NRG24260420230012013 26/04/2023 AMAR NAYAK 2423004004WL000555 AMAR NAYAK 00462 UCBA0001566 948 948 Processed 10/05/2023 1402102883 AMAR NAYAK UCO BANK(607066)
SubTotal 1896 1896
25 JATNI OR-23-004-004-009/5781
(Angarpada) 		2423004004NRG24260420230012014 26/04/2023 TULASHI NAYAK 2423004004WL000555 TULASHI NAYAK 00462 UCBA0001579 237 237 Processed 10/05/2023 1402102885 TULASHI NAYAK UCO BANK(607066)
SubTotal 237 237
26 JATNI OR-23-004-004-009/21963
(Angarpada) 		2423004004NRG24260420230012001 26/04/2023 AJAY NAYAK 2423004004WL000555 AJAY NAYAK 00468 UBIN0818712 711 711 Processed 10/05/2023 1402102896 AJAY NAYAK UNION BANK OF INDIA(508500)
27 JATNI OR-23-004-004-009/6057
(Angarpada) 		2423004004NRG24260420230012030 26/04/2023 MR RANJIT NAYAK 2423004004WL000555 MR RANJIT NAYAK 00468 UBIN0818712 1422 1422 Processed 10/05/2023 1402102897 RANJIT NAYAK UNION BANK OF INDIA(508500)
28 JATNI OR-23-004-004-009/6276
(Angarpada) 		2423004004NRG24260420230012031 26/04/2023 AKSHYA BEHERA 2423004004WL000555 AKSHYA BEHERA 00468 UBIN0818712 1422 1422 Processed 10/05/2023 1402102898 AKSHYA BEHERA UNION BANK OF INDIA(508500)
SubTotal 3555 3555
Total 26781 26781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004004_260423APB_FTO_50895 Bank of Baroda BARB0KHORDH Khordha 948
2 JATNI OR2423004004_260423APB_FTO_50895 Bank of India BKID0005569 KHORDA 1185
3 JATNI OR2423004004_260423APB_FTO_50895 Central Bank Of India CBIN0282642 PITAPALLI CHAK (BADATOTA) 4977
4 JATNI OR2423004004_260423APB_FTO_50895 Punjab National Bank PUNB0172210 Chatabar Distt Khurda 12561
5 JATNI OR2423004004_260423APB_FTO_50895 State Bank of India SBIN0000116 KHURDA 1185
6 JATNI OR2423004004_260423APB_FTO_50895 State Bank of India SBIN0002071 JATNI 237
7 JATNI OR2423004004_260423APB_FTO_50895 UCO Bank UCBA0001566 PAIKTIGIRIA 1896
8 JATNI OR2423004004_260423APB_FTO_50895 UCO Bank UCBA0001579 JANLA 237
9 JATNI OR2423004004_260423APB_FTO_50895 Union Bank of India UBIN0818712 JAANLA 3555

Download In Excel