Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:30:16 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004003_280623APB_FTO_287399
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-23-004-003-003/5292
(Janla) 		2423004003NRG24280620230112362 28/06/2023 Mr. SOUMYA RANJAN BEHERA 2423004003WL004583 Mr. SOUMYA RANJAN BEHERA 00415 SBIN0012018 2607 2607 Processed 05/07/2023 3065384218 SOUMYARANJAN BEHERA UCO BANK(607066)
SubTotal 2607 2607
2 JATNI OR-23-004-003-004/5297
(Janla) 		2423004003NRG24280620230112384 28/06/2023 Mr. BIJAY KUMAR PRADHAN 2423004003WL004583 Mr. BIJAY KUMAR PRADHAN 00415 SBIN0017949 2607 2607 Processed 05/07/2023 3065384219 BIJAY KUMAR PRADHAN HDFC BANK LTD(607152)
SubTotal 2607 2607
3 JATNI OR-23-004-003-005/5290
(Janla) 		2423004003NRG24280620230112395 28/06/2023 ASHIS KUMAR BISWAL 2423004003WL004583 ASHIS KUMAR BISWAL 00462 UCBA0000840 2607 2607 Processed 05/07/2023 3065384187 ASISH KUMAR BISWAL UNION BANK OF INDIA(508500)
SubTotal 2607 2607
4 JATNI OR-23-004-003-001/3981
(Janla) 		2423004003NRG24280620230112343 28/06/2023 GIRIDHARI PRADHAN 2423004003WL004583 GIRIDHARI PRADHAN 00462 UCBA0001579 2607 2607 Processed 05/07/2023 3065384193 GIRIDHARI PRADHAN UCO BANK(607066)
5 JATNI OR-23-004-003-001/3994
(Janla) 		2423004003NRG24280620230112344 28/06/2023 PINTU PRADHAN 2423004003WL004583 PINTU PRADHAN 00462 UCBA0001579 2607 2607 Processed 05/07/2023 3065384194 PINTU PRADHAN UCO BANK(607066)
6 JATNI OR-23-004-003-001/5255
(Janla) 		2423004003NRG24280620230112346 28/06/2023 KRISNA SHEKHAR PRADHAN 2423004003WL004583 KRISNA SHEKHAR PRADHAN 00462 UCBA0001579 2607 2607 Processed 05/07/2023 3065384200 KRISNA SHEKHAR PRADHAN UCO BANK(607066)
7 JATNI OR-23-004-003-001/5307
(Janla) 		2423004003NRG24280620230112351 28/06/2023 DHABALESWAR CHHUALASINGH 2423004003WL004583 DHABALESWAR CHHUALASINGH 00462 UCBA0001579 2607 2607 Processed 05/07/2023 3065384203 DHABALESWAR CHHUALSINGH STATE BANK OF INDIA(508548)
8 JATNI OR-23-004-003-001/5309
(Janla) 		2423004003NRG24280620230112353 28/06/2023 SAYANA PRADHAN 2423004003WL004583 SAYANA PRADHAN 00462 UCBA0001579 2370 2370 Processed 05/07/2023 3065384191 SAYANA PRADHAN UCO BANK(607066)
9 JATNI OR-23-004-003-001/5310
(Janla) 		2423004003NRG24280620230112354 28/06/2023 SUKA DEI 2423004003WL004583 SUKA DEI 00462 UCBA0001579 2370 2370 Processed 05/07/2023 3065384198 SUKA DEI CANARA BANK(508532)
10 JATNI OR-23-004-003-002/4117
(Janla) 		2423004003NRG24280620230112357 28/06/2023 Tukuna Nayak 2423004003WL004583 Tukuna Nayak 00462 UCBA0001579 2607 2607 Processed 05/07/2023 3065384226 TUKUNA NAYAK UCO BANK(607066)
11 JATNI OR-23-004-003-002/4157
(Janla) 		2423004003NRG24280620230112359 28/06/2023 SUBHAM PANDA 2423004003WL004583 SUBHAM PANDA 00462 UCBA0001579 2607 2607 Processed 05/07/2023 3065384199 SUVAM PANDA UCO BANK(607066)
12 JATNI OR-23-004-003-002/4168
(Janla) 		2423004003NRG24280620230112360 28/06/2023 DIPAMUDRA BEHERA 2423004003WL004583 DIPAMUDRA BEHERA 00462 UCBA0001579 2607 2607 Processed 05/07/2023 3065384196 DIPAMUDRA BEHERA UCO BANK(607066)
13 JATNI OR-23-004-003-003/4242
(Janla) 		2423004003NRG24280620230112361 28/06/2023 DHANI BEHERA 2423004003WL004583 DHANI BEHERA 00462 UCBA0001579 2607 2607 Processed 05/07/2023 3065384205 DHANI BEHERA UCO BANK(607066)
14 JATNI OR-23-004-003-003/5294
(Janla) 		2423004003NRG24280620230112363 28/06/2023 PRIYANKA BEHERA 2423004003WL004583 PRIYANKA BEHERA 00462 UCBA0001579 2607 2607 Processed 05/07/2023 3065384190 PRIYANKA BEHERA UCO BANK(607066)
15 JATNI OR-23-004-003-003/5302
(Janla) 		2423004003NRG24280620230112364 28/06/2023 RATANA NAYAK 2423004003WL004583 RATANA NAYAK 00462 UCBA0001579 2133 2133 Processed 05/07/2023 3065384204 RATANA NAYAK UCO BANK(607066)
16 JATNI OR-23-004-003-004/4499
(Janla) 		2423004003NRG24280620230112367 28/06/2023 PUSPANJALI PARIDA 2423004003WL004583 PUSPANJALI PARIDA 00462 UCBA0001579 2607 2607 Processed 05/07/2023 3065384228 PUSPANJALI PARIDA UCO BANK(607066)
17 JATNI OR-23-004-003-004/4565
(Janla) 		2423004003NRG24280620230112368 28/06/2023 RAKESH KUMAR PAIKRAY 2423004003WL004583 RAKESH KUMAR PAIKRAY 00462 UCBA0001579 2607 2607 Processed 05/07/2023 3065384202 RAKESH KUMAR PAIKRAY UCO BANK(607066)
18 JATNI OR-23-004-003-004/5246
(Janla) 		2423004003NRG24280620230112370 28/06/2023 KABINDRA MOHARANA 2423004003WL004583 KABINDRA MOHARANA 00462 UCBA0001579 2607 2607 Processed 05/07/2023 3065384225 KABINDRA MOHARANA UCO BANK(607066)
19 JATNI OR-23-004-003-004/5259
(Janla) 		2423004003NRG24280620230112372 28/06/2023 ANIL PARIDA 2423004003WL004583 ANIL PARIDA 00462 UCBA0001579 2607 2607 Processed 05/07/2023 3065384195 ANIL PARIDA UCO BANK(607066)
20 JATNI OR-23-004-003-004/5271
(Janla) 		2423004003NRG24280620230112377 28/06/2023 SOUMYA RANJAN PARIDA 2423004003WL004583 SOUMYA RANJAN PARIDA 00462 UCBA0001579 2607 2607 Processed 05/07/2023 3065384197 SOUMYA RANJAN PARIDA UCO BANK(607066)
21 JATNI OR-23-004-003-004/5282
(Janla) 		2423004003NRG24280620230112378 28/06/2023 RAMACHANDRA SAMAL 2423004003WL004583 RAMACHANDRA SAMAL 00462 UCBA0001579 2607 2607 Processed 05/07/2023 3065384192 RAMACHANDRA SAMAL HDFC BANK LTD(607152)
22 JATNI OR-23-004-003-004/5285
(Janla) 		2423004003NRG24280620230112380 28/06/2023 SRIRAM PARIDA 2423004003WL004583 SRIRAM PARIDA 00462 UCBA0001579 2607 2607 Processed 05/07/2023 3065384206 SRIRAM PARIDA ICICI BANK LTD(508534)
23 JATNI OR-23-004-003-004/5286
(Janla) 		2423004003NRG24280620230112381 28/06/2023 AMARJIT SWAIN 2423004003WL004583 AMARJIT SWAIN 00462 UCBA0001579 2607 2607 Processed 05/07/2023 3065384201 AMARJIT SWAIN UCO BANK(607066)
24 JATNI OR-23-004-003-005/4930
(Janla) 		2423004003NRG24280620230112385 28/06/2023 DULEI DAS 2423004003WL004583 DULEI DAS 00462 UCBA0001579 2370 2370 Processed 05/07/2023 3065384188 DULEI DAS UNION BANK OF INDIA(508500)
25 JATNI OR-23-004-003-005/4946
(Janla) 		2423004003NRG24280620230112386 28/06/2023 NARENDRA MOHANTY 2423004003WL004583 NARENDRA MOHANTY 00462 UCBA0001579 2607 2607 Processed 05/07/2023 3065384227 NARENDRA KUMAR MOHANTY UCO BANK(607066)
26 JATNI OR-23-004-003-005/5041
(Janla) 		2423004003NRG24280620230112388 28/06/2023 Tapan Kumar Behera 2423004003WL004583 Tapan Kumar Behera 00462 UCBA0001579 2607 2607 Processed 05/07/2023 3065384189 TAPAN KUMAR BEHERA BANK OF INDIA(508505)
SubTotal 58776 58776
27 JATNI OR-23-004-003-001/5281
(Janla) 		2423004003NRG24280620230112348 28/06/2023 Rabindra Nath Champati 2423004003WL004583 Rabindra Nath Champati 00468 UBIN0818712 2607 2607 Processed 05/07/2023 3065384212 RABINDRA NATH CHAMPATI UNION BANK OF INDIA(508500)
28 JATNI OR-23-004-003-001/5305
(Janla) 		2423004003NRG24280620230112349 28/06/2023 MR SANTOSH PRADHAN 2423004003WL004583 MR SANTOSH PRADHAN 00468 UBIN0818712 2607 2607 Processed 05/07/2023 3065384222 SANTOSH PRADHAN UNION BANK OF INDIA(508500)
29 JATNI OR-23-004-003-001/5306
(Janla) 		2423004003NRG24280620230112350 28/06/2023 MRS CHHACHITRA PRADHAN 2423004003WL004583 MRS CHHACHITRA PRADHAN 00468 UBIN0818712 2607 2607 Processed 05/07/2023 3065384213 CHHACHITRA PRADHAN UNION BANK OF INDIA(508500)
30 JATNI OR-23-004-003-001/5308
(Janla) 		2423004003NRG24280620230112352 28/06/2023 MS KALPANA PRADHAN 2423004003WL004583 MS KALPANA PRADHAN 00468 UBIN0818712 2607 2607 Processed 05/07/2023 3065384216 KALPANA PRADHAN UCO BANK(607066)
31 JATNI OR-23-004-003-001/5312
(Janla) 		2423004003NRG24280620230112355 28/06/2023 MR MANAS KUMAR PRADHAN 2423004003WL004583 MR MANAS KUMAR PRADHAN 00468 UBIN0818712 2370 2370 Processed 05/07/2023 3065384217 MANAS KUMAR PRADHAN UCO BANK(607066)
32 JATNI OR-23-004-003-002/4113
(Janla) 		2423004003NRG24280620230112356 28/06/2023 MRS SOBHA DAS 2423004003WL004583 MRS SOBHA DAS 00468 UBIN0818712 2370 2370 Processed 05/07/2023 3065384211 SOBHA DAS UNION BANK OF INDIA(508500)
33 JATNI OR-23-004-003-002/4133
(Janla) 		2423004003NRG24280620230112358 28/06/2023 BHAGABAN DASH 2423004003WL004583 BHAGABAN DASH 00468 UBIN0818712 2607 2607 Processed 05/07/2023 3065384210 BHAGABAN DASH UNION BANK OF INDIA(508500)
34 JATNI OR-23-004-003-004/4658
(Janla) 		2423004003NRG24280620230112369 28/06/2023 MR BIKASH BARIK 2423004003WL004583 MR BIKASH BARIK 00468 UBIN0818712 2607 2607 Processed 05/07/2023 3065384209 BIKASH BARIK UNION BANK OF INDIA(508500)
35 JATNI OR-23-004-003-004/5260
(Janla) 		2423004003NRG24280620230112373 28/06/2023 MR SHANKARSHAN MANGARAJ 2423004003WL004583 MR SHANKARSHAN MANGARAJ 00468 UBIN0818712 2607 2607 Processed 05/07/2023 3065384208 SHANKARSHAN MANGARAJ UNION BANK OF INDIA(508500)
36 JATNI OR-23-004-003-004/5264
(Janla) 		2423004003NRG24280620230112375 28/06/2023 HEMA NAYAK 2423004003WL004583 HEMA NAYAK 00468 UBIN0818712 237 237 Processed 05/07/2023 3065384223 HEMA NAYAK UNION BANK OF INDIA(508500)
37 JATNI OR-23-004-003-004/5284
(Janla) 		2423004003NRG24280620230112379 28/06/2023 KRUSHNA CHANDRA SWAIN 2423004003WL004583 KRUSHNA CHANDRA SWAIN 00468 UBIN0818712 2607 2607 Processed 05/07/2023 3065384215 KRUSHNA CHANDRA SWAIN ODISHA GRAMYA BANK(607060)
38 JATNI OR-23-004-003-004/5291
(Janla) 		2423004003NRG24280620230112382 28/06/2023 MISS TILATAMA BEHERA 2423004003WL004583 MISS TILATAMA BEHERA 00468 UBIN0818712 2607 2607 Processed 05/07/2023 3065384214 TILATAMA BEHERA UNION BANK OF INDIA(508500)
39 JATNI OR-23-004-003-005/4946
(Janla) 		2423004003NRG24280620230112387 28/06/2023 MRS BHARATI MOHANTY 2423004003WL004583 MRS BHARATI MOHANTY 00468 UBIN0818712 2607 2607 Processed 05/07/2023 3065384224 BHARATI MOHANTY UCO BANK(607066)
40 JATNI OR-23-004-003-005/5041
(Janla) 		2423004003NRG24280620230112389 28/06/2023 MRS SABITRI BEHERA 2423004003WL004583 MRS SABITRI BEHERA 00468 UBIN0818712 2607 2607 Processed 05/07/2023 3065384221 SABITRI BEHERA UNION BANK OF INDIA(508500)
SubTotal 33654 33654
41 JATNI OR-23-004-003-005/5176
(Janla) 		2423004003NRG24280620230112390 28/06/2023 MR SATYASUNDER BEHERA 2423004003WL004583 MR SATYASUNDER BEHERA 00468 UBIN0903337 2607 2607 Processed 05/07/2023 3065384220 SATYASUNDER BEHERA. UNION BANK OF INDIA(508500)
SubTotal 2607 2607
42 JATNI OR-23-004-003-001/4069
(Janla) 		2423004003NRG24280620230112345 28/06/2023 MR DAIATARI PRADHAN 2423004003WL004583 MR DAIATARI PRADHAN 00552 DCBL0000199 2607 2607 Processed 05/07/2023 3065384207 DAIATARI PRADHAN UCO BANK(607066)
SubTotal 2607 2607
Total 105465 105465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004003_280623APB_FTO_287399 State Bank of India SBIN0012018 KALINGA NAGAR 2607
2 JATNI OR2423004003_280623APB_FTO_287399 State Bank of India SBIN0017949 Gandhi Engineering College Campus 2607
3 JATNI OR2423004003_280623APB_FTO_287399 UCO Bank UCBA0000840 KAKATPUR 2607
4 JATNI OR2423004003_280623APB_FTO_287399 UCO Bank UCBA0001579 Janla 58776
5 JATNI OR2423004003_280623APB_FTO_287399 Union Bank of India UBIN0818712 JAANLA 33654
6 JATNI OR2423004003_280623APB_FTO_287399 Union Bank of India UBIN0903337 BHUBANESWAR 2607
7 JATNI OR2423004003_280623APB_FTO_287399 Development Credit Bank Ltd. DCBL0000199 PALLA 2607

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