Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:34:24 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004004_140823APB_FTO_446708
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-23-004-004-009/21775
(Angarpada) 		2423004004NRG24140820230181099 14/08/2023 KALIKA NAYAK 2423004004WL009179 KALIKA NAYAK 00354 PUNB0172210 1422 1422 Processed 30/08/2023 4970159584 KALIKA NAYAK PUNJAB NATIONAL BANK(508568)
2 JATNI OR-23-004-004-009/5767
(Angarpada) 		2423004004NRG24140820230181102 14/08/2023 MRS CHHABI DEI 2423004004WL009179 MRS CHHABI DEI 00354 PUNB0172210 1422 1422 Processed 30/08/2023 4970159583 CHHABI DEI WO SUDARSHANA DIHUDI PUNJAB NATIONAL BANK(508568)
3 JATNI OR-23-004-004-009/5767
(Angarpada) 		2423004004NRG24140820230181101 14/08/2023 SUDARSHNA DEHURI 2423004004WL009179 SUDARSHNA DEHURI 00354 PUNB0172210 1659 1659 Processed 30/08/2023 4970159582 SUDARSHNA DEHURI PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
4 JATNI OR-23-004-004-004/5764
(Angarpada) 		2423004004NRG24140820230181097 14/08/2023 MANAS KUMAR BEHERA 2423004004WL009179 MANAS KUMAR BEHERA 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4970159585 MANAS KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 JATNI OR-23-004-004-009/22047
(Angarpada) 		2423004004NRG24140820230181100 14/08/2023 PRATIMA BEHERA 2423004004WL009179 PRATIMA BEHERA 00468 UBIN0813737 1422 1422 Processed 30/08/2023 4970159586 PRATIMA BEHERA D/O KAILASH BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
6 JATNI OR-23-004-004-004/5764
(Angarpada) 		2423004004NRG24140820230181098 14/08/2023 ARNAPURNA BEHERA 2423004004WL009179 ARNAPURNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970159581 Mrs. ANNAPURNA . BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004004_140823APB_FTO_446708 Punjab National Bank PUNB0172210 Chatabar Distt Khurda 4503
2 JATNI OR2423004004_140823APB_FTO_446708 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
3 JATNI OR2423004004_140823APB_FTO_446708 Union Bank of India UBIN0813737 KHURDA 1422
4 JATNI OR2423004004_140823APB_FTO_446708 Odisha Gramya Bank IOBA0ROGB01 KHURDA 1422

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