Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:16:00 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004003_010823APB_FTO_400494
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-23-004-003-003/4322
(Janla) 		2423004003NRG24010820230168158 01/08/2023 KEDAR BEHERA 2423004003WL007315 KEDAR BEHERA 00462 UCBA0001579 2370 2370 Processed 30/08/2023 4973756869 KEDRA BEHERA UNION BANK OF INDIA(508500)
2 JATNI OR-23-004-003-003/5294
(Janla) 		2423004003NRG24010820230168159 01/08/2023 PRIYANKA BEHERA 2423004003WL007315 PRIYANKA BEHERA 00462 UCBA0001579 2370 2370 Processed 30/08/2023 4973756868 PRIYANKA BEHERA UCO BANK(607066)
3 JATNI OR-23-004-003-003/5302
(Janla) 		2423004003NRG24010820230168160 01/08/2023 RATANA NAYAK 2423004003WL007315 RATANA NAYAK 00462 UCBA0001579 2370 2370 Processed 30/08/2023 4973756867 RATANA NAYAK UCO BANK(607066)
SubTotal 7110 7110
4 JATNI OR-23-004-003-001/3974
(Janla) 		2423004003NRG24010820230168155 01/08/2023 MRS MANJULATA DEI 2423004003WL007315 MRS MANJULATA DEI 00468 UBIN0818712 2133 2133 Processed 30/08/2023 4973756864 MANJULATA DEI UNION BANK OF INDIA(508500)
5 JATNI OR-23-004-003-001/5281
(Janla) 		2423004003NRG24010820230168156 01/08/2023 Rabindra Nath Champati 2423004003WL007315 Rabindra Nath Champati 00468 UBIN0818712 2370 2370 Processed 30/08/2023 4973756865 RABINDRA NATH CHAMPATI UNION BANK OF INDIA(508500)
6 JATNI OR-23-004-003-002/4101
(Janla) 		2423004003NRG24010820230168157 01/08/2023 MRS MANORAMA DIHUDI 2423004003WL007315 MRS MANORAMA DIHUDI 00468 UBIN0818712 2370 2370 Processed 30/08/2023 4973756866 MANORAMA DIHUDI UNION BANK OF INDIA(508500)
SubTotal 6873 6873
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004003_010823APB_FTO_400494 UCO Bank UCBA0001579 JANLA 7110
2 JATNI OR2423004003_010823APB_FTO_400494 Union Bank of India UBIN0818712 JAANLA 6873

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