Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:53 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004001_080823APB_FTO_425495
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-23-004-001-003/601
(Kantia) 		2423004001NRG24080820230176287 08/08/2023 DILLIP MAHARANA 2423004001WL008402 DILLIP MAHARANA 00078 CNRB0003673 2133 2133 Processed 30/08/2023 4968856195 DILLIP MAHARANA CANARA BANK(508532)
2 JATNI OR-23-004-001-003/780
(Kantia) 		2423004001NRG24080820230176294 08/08/2023 SWADHINA KUMAR BEHERA 2423004001WL008402 SWADHINA KUMAR BEHERA 00078 CNRB0003673 2133 2133 Processed 30/08/2023 4968856194 SWADHINA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
3 JATNI OR-23-004-001-003/977
(Kantia) 		2423004001NRG24080820230176300 08/08/2023 UDYANATH SAHOO 2423004001WL008402 UDYANATH SAHOO 00078 CNRB0003673 2133 2133 Rejected 30/08/2023 4968856193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6399 6399
4 JATNI OR-23-004-001-003/631
(Kantia) 		2423004001NRG24080820230176289 08/08/2023 Mr. PRAKASH NISANKA 2423004001WL008402 Mr. PRAKASH NISANKA 00089 CBIN0280134 2133 2133 Processed 30/08/2023 4968856189 Mr. PRAKASH NISANKA CENTRAL BANK OF INDIA(607115)
SubTotal 2133 2133
5 JATNI OR-23-004-001-003/21858
(Kantia) 		2423004001NRG24080820230176283 08/08/2023 MR SATRUGHAN PARIDA 2423004001WL008402 MR SATRUGHAN PARIDA 00354 PUNB0221000 2133 2133 Processed 30/08/2023 4968856201 SATRUGHNA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
6 JATNI OR-23-004-001-002/22087
(Kantia) 		2423004001NRG24080820230176277 08/08/2023 KABIRAJ SUBAL 2423004001WL008402 KABIRAJ SUBAL 00415 SBIN0002071 2133 2133 Processed 30/08/2023 4968856191 Mr. KABIRAJ SUBAL CENTRAL BANK OF INDIA(607115)
7 JATNI OR-23-004-001-003/21827
(Kantia) 		2423004001NRG24080820230176282 08/08/2023 Mr. KABIR PARIDA 2423004001WL008402 Mr. KABIR PARIDA 00415 SBIN0002071 2133 2133 Processed 30/08/2023 4968856196 MR KABIR PARIDA STATE BANK OF INDIA(508548)
8 JATNI OR-23-004-001-003/21945
(Kantia) 		2423004001NRG24080820230176284 08/08/2023 Mr. BHAKTA BIHARI SAMANTARAY 2423004001WL008402 Mr. BHAKTA BIHARI SAMANTARAY 00415 SBIN0002071 2133 2133 Processed 30/08/2023 4968856192 MR BHAKTA BIHARI SAMANTARAY STATE BANK OF INDIA(508548)
9 JATNI OR-23-004-001-003/22091
(Kantia) 		2423004001NRG24080820230176286 08/08/2023 MR BHAGABAN MOHANTY 2423004001WL008402 MR BHAGABAN MOHANTY 00415 SBIN0002071 2133 2133 Processed 30/08/2023 4968856190 MR BAGABAN MOHANTY STATE BANK OF INDIA(508548)
10 JATNI OR-23-004-001-003/703
(Kantia) 		2423004001NRG24080820230176291 08/08/2023 MANOJ KUMAR DASH 2423004001WL008402 MANOJ KUMAR DASH 00415 SBIN0002071 2133 2133 Processed 30/08/2023 4968856200 MANOJ KUMAR DASH ODISHA GRAMYA BANK(607060)
SubTotal 10665 10665
11 JATNI OR-23-004-001-003/1013
(Kantia) 		2423004001NRG24080820230176278 08/08/2023 SUDAM CHARAN BEHERA 2423004001WL008402 SUDAM CHARAN BEHERA 00462 UCBA0003312 2133 2133 Processed 30/08/2023 4968856198 SUDAM CHARAN BEHERA UCO BANK(607066)
12 JATNI OR-23-004-001-003/21825-A
(Kantia) 		2423004001NRG24080820230176281 08/08/2023 BIKRAM PARIDA 2423004001WL008402 BIKRAM PARIDA 00462 UCBA0003312 2133 2133 Processed 30/08/2023 4968856197 BIKRAM PARIDA UCO BANK(607066)
13 JATNI OR-23-004-001-003/631
(Kantia) 		2423004001NRG24080820230176290 08/08/2023 SAROJINI NISHANKA 2423004001WL008402 SAROJINI NISHANKA 00462 UCBA0003312 2133 2133 Processed 30/08/2023 4968856199 SAROJINI NISHANKA UCO BANK(607066)
SubTotal 6399 6399
14 JATNI OR-23-004-001-003/1020
(Kantia) 		2423004001NRG24080820230176279 08/08/2023 Bhramar Parida 2423004001WL008402 Bhramar Parida 00654 IOBA0ROGB01 2133 2133 Processed 30/08/2023 4968856205 Bhramar Parida ODISHA GRAMYA BANK(607060)
15 JATNI OR-23-004-001-003/1065
(Kantia) 		2423004001NRG24080820230176280 08/08/2023 KAMINI PARIDA 2423004001WL008402 KAMINI PARIDA 00654 IOBA0ROGB01 2133 2133 Processed 30/08/2023 4968856186 KAMINI PARIDA ODISHA GRAMYA BANK(607060)
16 JATNI OR-23-004-001-003/21980
(Kantia) 		2423004001NRG24080820230176285 08/08/2023 MR PRASANTA PAIKARAY 2423004001WL008402 MR PRASANTA PAIKARAY 00654 IOBA0ROGB01 2133 2133 Processed 30/08/2023 4968856188 MR PRASANTA PAIKARAY ODISHA GRAMYA BANK(607060)
17 JATNI OR-23-004-001-003/717
(Kantia) 		2423004001NRG24080820230176292 08/08/2023 Somonath Swain 2423004001WL008402 Somonath Swain 00654 IOBA0ROGB01 2133 2133 Processed 30/08/2023 4968856206 SOMANATH SWAIN CANARA BANK(508532)
18 JATNI OR-23-004-001-003/769
(Kantia) 		2423004001NRG24080820230176293 08/08/2023 Subas Mohapatra 2423004001WL008402 Subas Mohapatra 00654 IOBA0ROGB01 2133 2133 Processed 30/08/2023 4968856204 Subas Mohapatra ODISHA GRAMYA BANK(607060)
19 JATNI OR-23-004-001-003/782
(Kantia) 		2423004001NRG24080820230176295 08/08/2023 MR BISHNUCHARAN PANDA 2423004001WL008402 MR BISHNUCHARAN PANDA 00654 IOBA0ROGB01 2133 2133 Processed 30/08/2023 4968856187 MR BISHNUCHARAN PANDA ODISHA GRAMYA BANK(607060)
20 JATNI OR-23-004-001-003/888
(Kantia) 		2423004001NRG24080820230176297 08/08/2023 Debaraj Rout 2423004001WL008402 Debaraj Rout 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968856203 Debaraj Rout ODISHA GRAMYA BANK(607060)
21 JATNI OR-23-004-001-003/891
(Kantia) 		2423004001NRG24080820230176298 08/08/2023 Maguni Parida 2423004001WL008402 Maguni Parida 00654 IOBA0ROGB01 2133 2133 Processed 30/08/2023 4968856207 NAGUNI PARIDA HDFC BANK LTD(607152)
22 JATNI OR-23-004-001-003/954
(Kantia) 		2423004001NRG24080820230176299 08/08/2023 LAXMIKANTA MOHANTY 2423004001WL008402 LAXMIKANTA MOHANTY 00654 IOBA0ROGB01 2133 2133 Processed 30/08/2023 4968856202 MR LAXMIKANTA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 17301 17301
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004001_080823APB_FTO_425495 Canara Bank CNRB0003673 JATNI 6399
2 JATNI OR2423004001_080823APB_FTO_425495 Central Bank Of India CBIN0280134 JATNI 2133
3 JATNI OR2423004001_080823APB_FTO_425495 Punjab National Bank PUNB0221000 JATNI (ORISSA) 2133
4 JATNI OR2423004001_080823APB_FTO_425495 State Bank of India SBIN0002071 JATNI 10665
5 JATNI OR2423004001_080823APB_FTO_425495 UCO Bank UCBA0003312 JAMUKOLI 6399
6 JATNI OR2423004001_080823APB_FTO_425495 Odisha Gramya Bank IOBA0ROGB01 JATNI 17301

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