Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:54:46 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004009_150823FTO_453158
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) 		2423004000NRG24150820230182575 15/08/2023 MRS GITANJALI PRADHAN 2423004WL009467 MRS GITANJALI PRADHAN 00045 BARB0DBARGU 2370 2370 Processed 30/08/2023 4972270519 MRS GITANJALI PRADHAN ()
SubTotal 2370 2370
2 JATNI OR-23-004-009-006/16772
(Padanpur) 		2423004000NRG24150820230182564 15/08/2023 MR SUSHIL KUMAR JENA 2423004WL009467 MR SUSHIL KUMAR JENA 00354 PUNB0045220 2370 2370 Processed 30/08/2023 4972270518 MR SUSHIL KUMAR JENA ()
SubTotal 2370 2370
3 JATNI OR-23-004-009-006/16968
(Padanpur) 		2423004000NRG24150820230182569 15/08/2023 MR UPENDRA KUMAR JENA 2423004WL009467 MR UPENDRA KUMAR JENA 00354 PUNB0765600 2370 2370 Processed 30/08/2023 4972270516 MR UPENDRA KUMAR JENA ()
4 JATNI OR-23-004-009-006/21972
(Padanpur) 		2423004000NRG24150820230182581 15/08/2023 MS SUJATA MOHAPATRA 2423004WL009467 MS SUJATA MOHAPATRA 00354 PUNB0765600 2370 2370 Processed 30/08/2023 4972270517 MS SUJATA MOHAPATRA ()
SubTotal 4740 4740
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004009_150823FTO_453158 Bank of Baroda BARB0DBARGU ARGUL 2370
2 JATNI OR2423004009_150823FTO_453158 Punjab National Bank PUNB0045220 Khurda 2370
3 JATNI OR2423004009_150823FTO_453158 Punjab National Bank PUNB0765600 PADANPUR 4740

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