Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:49:00 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004012_100523FTO_99156
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-23-004-012-002/18608
(Chhatabar) 		2423004012NRG24100520230029732 10/05/2023 SARATI PRADHANA 2423004012WL001306 SARATI PRADHANA 00354 PUNB0172210 948 948 Processed 17/05/2023 1638127664 SARATI PRADHANA ()
2 JATNI OR-23-004-012-009/20948
(Chhatabar) 		2423004012NRG24100520230029872 10/05/2023 MRS MAMI JENA 2423004012WL001310 MRS MAMI JENA 00354 PUNB0172210 1422 1422 Processed 17/05/2023 1638127663 MRS MAMI JENA ()
SubTotal 2370 2370
3 JATNI OR-23-004-012-002/18544
(Chhatabar) 		2423004012NRG24100520230029727 10/05/2023 MITU DIHUDI 2423004012WL001306 MITU DIHUDI 00462 UCBA0001579 1185 1185 Processed 17/05/2023 1638127665 MITU DIHUDI ()
4 JATNI OR-23-004-012-004/21825
(Chhatabar) 		2423004012NRG24100520230029752 10/05/2023 PHULA SWAIN 2423004012WL001306 PHULA SWAIN 00462 UCBA0001579 1659 1659 Processed 17/05/2023 1638127666 PHULA SWAIN ()
SubTotal 2844 2844
5 JATNI OR-23-004-012-009/20634
(Chhatabar) 		2423004012NRG24100520230029865 10/05/2023 TUTU BEHERA 2423004012WL001310 TUTU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638127658 TUTU BEHERA ()
6 JATNI OR-23-004-012-009/20638
(Chhatabar) 		2423004012NRG24100520230029866 10/05/2023 CHHABI PARIDA 2423004012WL001310 CHHABI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638127662 CHHABI PARIDA ()
7 JATNI OR-23-004-012-009/20756
(Chhatabar) 		2423004012NRG24100520230029868 10/05/2023 CHHABIL SWAIN 2423004012WL001310 CHHABIL SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638127661 CHHABIL SWAIN ()
8 JATNI OR-23-004-012-009/20827
(Chhatabar) 		2423004012NRG24100520230029869 10/05/2023 NARANGA JENA 2423004012WL001310 NARANGA JENA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638127659 NARANGA JENA ()
9 JATNI OR-23-004-012-009/20944
(Chhatabar) 		2423004012NRG24100520230029870 10/05/2023 MR PARAMANDA DEHURI 2423004012WL001310 MR PARAMANDA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1638127660 MR PARAMANDA DEHURI ()
SubTotal 7110 7110
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004012_100523FTO_99156 Punjab National Bank PUNB0172210 Chatabar Distt Khurda 2370
2 JATNI OR2423004012_100523FTO_99156 UCO Bank UCBA0001579 JANLA 2844
3 JATNI OR2423004012_100523FTO_99156 Odisha Gramya Bank IOBA0ROGB01 MENDHASAL 7110

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