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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:13:00 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004004_290124APB_FTO_1011659
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-23-004-004-007/12035
(Angarpada) 		2423004004NRG24290120240306518 29/01/2024 BENUDHAR SAHOO 2423004004WL028507 BENUDHAR SAHOO 00032 UTIB0002321 1659 1659 Processed 25/03/2024 2157765003 BENUDHAR SAHOO AXIS BANK(607153)
SubTotal 1659 1659
2 JATNI OR-23-004-004-007/22020
(Angarpada) 		2423004004NRG24290120240306544 29/01/2024 SUKUMARI JENA 2423004004WL028516 SUKUMARI JENA 00089 CBIN0282642 1422 1422 Processed 25/03/2024 2157765001 MRS SUKUMARI JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 JATNI OR-23-004-004-006/9520
(Angarpada) 		2423004004NRG24290120240306533 29/01/2024 SABITA SAHOO 2423004004WL028513 SABITA SAHOO 00089 CBIN0283528 1422 1422 Processed 25/03/2024 2157765000 SABITA SAHOO RATNAKAR BANK(607393)
SubTotal 1422 1422
4 JATNI OR-23-004-004-002/21954
(Angarpada) 		2423004004NRG24290120240306522 29/01/2024 BINI BEHERA 2423004004WL028510 BINI BEHERA 00354 PUNB0172210 1659 1659 Processed 25/03/2024 2157764999 BINI BEHERA WO SUDARSANA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 JATNI OR-23-004-004-007/12035
(Angarpada) 		2423004004NRG24290120240306519 29/01/2024 PRATIMA SAHOO 2423004004WL028507 PRATIMA SAHOO 00415 SBIN0012027 1659 1659 Processed 25/03/2024 2157765002 PRATIMA SAHOO UCO BANK(607066)
SubTotal 1659 1659
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004004_290124APB_FTO_1011659 AXIS BANK UTIB0002321 ORAKAL 1659
2 JATNI OR2423004004_290124APB_FTO_1011659 Central Bank Of India CBIN0282642 PITAPALLI CHAK (BADATOTA) 1422
3 JATNI OR2423004004_290124APB_FTO_1011659 Central Bank Of India CBIN0283528 KHURDA 1422
4 JATNI OR2423004004_290124APB_FTO_1011659 Punjab National Bank PUNB0172210 Chatabar Distt Khurda 1659
5 JATNI OR2423004004_290124APB_FTO_1011659 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659

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