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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:44:09 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004_050923APB_FTO_497288
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-23-004-003-005/5292
(Janla) 		2423004000NRG24040920230191268 05/09/2023 MR LOKANATH BEHERA 2423004WL010934 MR LOKANATH BEHERA 00127 FDRL0002001 711 711 Processed 10/11/2023 7324005605 LOKANATH BEHERA FEDERAL BANK(607165)
SubTotal 711 711
2 JATNI OR-23-004-003-005/5290
(Janla) 		2423004000NRG24040920230191266 05/09/2023 ASHIS KUMAR BISWAL 2423004WL010934 ASHIS KUMAR BISWAL 00462 UCBA0000840 711 711 Processed 10/11/2023 7324005609 ASISH KUMAR BISWAL UNION BANK OF INDIA(508500)
SubTotal 711 711
3 JATNI OR-23-004-003-005/5289
(Janla) 		2423004000NRG24040920230191265 05/09/2023 PRAVATI PARIDA 2423004WL010934 PRAVATI PARIDA 00462 UCBA0001579 711 711 Processed 10/11/2023 7324005607 PRABHATI PARIDA UNION BANK OF INDIA(508500)
4 JATNI OR-23-004-003-005/5291
(Janla) 		2423004000NRG24040920230191267 05/09/2023 MANMATH MOHAPATRA 2423004WL010934 MANMATH MOHAPATRA 00462 UCBA0001579 711 711 Processed 10/11/2023 7324005608 MANMATH MOHAPATRA UCO BANK(607066)
SubTotal 1422 1422
5 JATNI OR-23-004-003-005/4984
(Janla) 		2423004000NRG24040920230191260 05/09/2023 HAREKRUSHNA NAYAK 2423004WL010934 HAREKRUSHNA NAYAK 00468 UBIN0818712 711 711 Processed 10/11/2023 7324005606 HAREKRUSHNA NAYAK UNION BANK OF INDIA(508500)
SubTotal 711 711
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004_050923APB_FTO_497288 FEDERAL BANK FDRL0002001 JATANI 711
2 JATNI OR2423004_050923APB_FTO_497288 UCO Bank UCBA0000840 KAKATPUR 711
3 JATNI OR2423004_050923APB_FTO_497288 UCO Bank UCBA0001579 JANLA 1422
4 JATNI OR2423004_050923APB_FTO_497288 Union Bank of India UBIN0818712 JAANLA 711

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