Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:41:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004004_260423APB_FTO_50876
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-23-004-004-005/21893
(Angarpada) 		2423004004NRG24260420230011943 26/04/2023 BALAMANI PRADHAN 2423004004WL000554 BALAMANI PRADHAN 00045 BARB0KHORDH 948 948 Processed 10/05/2023 1402103764 BALAMANI PRADHAN BANK OF BARODA(606985)
SubTotal 948 948
2 JATNI OR-23-004-004-005/21892
(Angarpada) 		2423004004NRG24260420230011941 26/04/2023 BAHAN NAYAY 2423004004WL000554 BAHAN NAYAY 00089 CBIN0282642 1422 1422 Processed 10/05/2023 1402103749 Mr. BAHAN NAYAK CENTRAL BANK OF INDIA(607115)
3 JATNI OR-23-004-004-005/21894
(Angarpada) 		2423004004NRG24260420230011944 26/04/2023 CHAPALA PRADHAN 2423004004WL000554 CHAPALA PRADHAN 00089 CBIN0282642 1185 1185 Processed 10/05/2023 1402103763 CHAPALA PRADHAN BANK OF BARODA(606985)
4 JATNI OR-23-004-004-005/21896
(Angarpada) 		2423004004NRG24260420230011945 26/04/2023 MANJULATA NAYAK 2423004004WL000554 MANJULATA NAYAK 00089 CBIN0282642 1422 1422 Processed 10/05/2023 1402103753 Mrs. MANJULATA NAYAK CENTRAL BANK OF INDIA(607115)
5 JATNI OR-23-004-004-005/21915
(Angarpada) 		2423004004NRG24260420230011948 26/04/2023 KANANABALA NAYAK 2423004004WL000554 KANANABALA NAYAK 00089 CBIN0282642 1185 1185 Processed 10/05/2023 1402103755 Miss. KANANABALA NAYAK CENTRAL BANK OF INDIA(607115)
6 JATNI OR-23-004-004-005/6543
(Angarpada) 		2423004004NRG24260420230011956 26/04/2023 AINA PRADHAN 2423004004WL000554 AINA PRADHAN 00089 CBIN0282642 474 474 Processed 10/05/2023 1402103762 AINAPRADHAN BANK OF BARODA(606985)
7 JATNI OR-23-004-004-005/6855
(Angarpada) 		2423004004NRG24260420230011965 26/04/2023 MANGU DEI 2423004004WL000554 MANGU DEI 00089 CBIN0282642 1422 1422 Processed 10/05/2023 1402103752 Mrs. MANGU NAYAK CENTRAL BANK OF INDIA(607115)
8 JATNI OR-23-004-004-005/7001
(Angarpada) 		2423004004NRG24260420230011967 26/04/2023 RANJITA PRADHAN 2423004004WL000554 RANJITA PRADHAN 00089 CBIN0282642 1422 1422 Processed 10/05/2023 1402103750 Mrs. RANJITA PRADHAN CENTRAL BANK OF INDIA(607115)
9 JATNI OR-23-004-004-005/7068
(Angarpada) 		2423004004NRG24260420230011971 26/04/2023 BHARATI NAYAK 2423004004WL000554 BHARATI NAYAK 00089 CBIN0282642 1185 1185 Processed 10/05/2023 1402103754 Miss. BHARATI NAYAK CENTRAL BANK OF INDIA(607115)
10 JATNI OR-23-004-004-005/7068
(Angarpada) 		2423004004NRG24260420230011970 26/04/2023 GOBINDA NAYAK 2423004004WL000554 GOBINDA NAYAK 00089 CBIN0282642 948 948 Processed 10/05/2023 1402103757 Mr. GOBINDA NAYAK CENTRAL BANK OF INDIA(607115)
11 JATNI OR-23-004-004-005/7128
(Angarpada) 		2423004004NRG24260420230011974 26/04/2023 MANJU NAYAK 2423004004WL000554 MANJU NAYAK 00089 CBIN0282642 237 237 Processed 10/05/2023 1402103758 Mrs. MANJU NAYAK CENTRAL BANK OF INDIA(607115)
12 JATNI OR-23-004-004-005/7229
(Angarpada) 		2423004004NRG24260420230011978 26/04/2023 SAHIL PARIDA 2423004004WL000554 SAHIL PARIDA 00089 CBIN0282642 1422 1422 Processed 10/05/2023 1402103759 Mr. SAHIL PARIDA CENTRAL BANK OF INDIA(607115)
13 JATNI OR-23-004-004-005/7229
(Angarpada) 		2423004004NRG24260420230011977 26/04/2023 TRINATH PARIDA 2423004004WL000554 TRINATH PARIDA 00089 CBIN0282642 1422 1422 Processed 10/05/2023 1402103746 Mr. TRINATH PARIDA CENTRAL BANK OF INDIA(607115)
14 JATNI OR-23-004-004-005/7410
(Angarpada) 		2423004004NRG24260420230011979 26/04/2023 MITA NAYAK 2423004004WL000554 MITA NAYAK 00089 CBIN0282642 237 237 Processed 10/05/2023 1402103760 Mrs. MITA NAYAK CENTRAL BANK OF INDIA(607115)
15 JATNI OR-23-004-004-005/7837
(Angarpada) 		2423004004NRG24260420230011981 26/04/2023 SOOSHAMA DEI 2423004004WL000554 SOOSHAMA DEI 00089 CBIN0282642 1422 1422 Processed 10/05/2023 1402103751 Mr. SOOSHAMA DEI CENTRAL BANK OF INDIA(607115)
16 JATNI OR-23-004-004-005/7873
(Angarpada) 		2423004004NRG24260420230011983 26/04/2023 RASMITA NAYAK 2423004004WL000554 RASMITA NAYAK 00089 CBIN0282642 1185 1185 Processed 10/05/2023 1402103756 Miss. RASMITA NAYAK CENTRAL BANK OF INDIA(607115)
17 JATNI OR-23-004-004-005/8129
(Angarpada) 		2423004004NRG24260420230011985 26/04/2023 NILAKANTH BEHERA 2423004004WL000554 NILAKANTH BEHERA 00089 CBIN0282642 1422 1422 Processed 10/05/2023 1402103761 NILAKANTHA BEHERA SO SANKAR BEHERA PUNJAB NATIONAL BANK(508568)
18 JATNI OR-23-004-004-005/8300
(Angarpada) 		2423004004NRG24260420230011992 26/04/2023 DHURBA CHARAN PARIDA 2423004004WL000554 DHURBA CHARAN PARIDA 00089 CBIN0282642 1422 1422 Processed 10/05/2023 1402103745 Mr. DHURBA CHARAN PARIDA CENTRAL BANK OF INDIA(607115)
19 JATNI OR-23-004-004-005/8393
(Angarpada) 		2423004004NRG24260420230011993 26/04/2023 MADHU SUDHAN SAHOO 2423004004WL000554 MADHU SUDHAN SAHOO 00089 CBIN0282642 1422 1422 Processed 10/05/2023 1402103747 Mr. MADHU SUDAN SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 20856 20856
20 JATNI OR-23-004-004-005/21799
(Angarpada) 		2423004004NRG24260420230011939 26/04/2023 SAROJINI NAYAK 2423004004WL000554 SAROJINI NAYAK 00354 PUNB0172210 948 948 Processed 10/05/2023 1402103743 SAROJINI NAYAK WO BIBHUTI NAYAK PUNJAB NATIONAL BANK(508568)
21 JATNI OR-23-004-004-005/21828
(Angarpada) 		2423004004NRG24260420230011940 26/04/2023 LOKANATH PARIDA 2423004004WL000554 LOKANATH PARIDA 00354 PUNB0172210 1422 1422 Processed 10/05/2023 1402103744 LOKANATH PARIDA SO NITYANANDA PARIDA PUNJAB NATIONAL BANK(508568)
22 JATNI OR-23-004-004-005/21892
(Angarpada) 		2423004004NRG24260420230011942 26/04/2023 RINA NAYAK 2423004004WL000554 RINA NAYAK 00354 PUNB0172210 1422 1422 Processed 10/05/2023 1402103727 RINA NAYAK WO BAHAN NAYAK PUNJAB NATIONAL BANK(508568)
23 JATNI OR-23-004-004-005/21898
(Angarpada) 		2423004004NRG24260420230011946 26/04/2023 NAYANA NAYAK 2423004004WL000554 NAYANA NAYAK 00354 PUNB0172210 948 948 Processed 10/05/2023 1402103728 NAYANA NAYAK WO SIBA NAYAK PUNJAB NATIONAL BANK(508568)
24 JATNI OR-23-004-004-005/21910
(Angarpada) 		2423004004NRG24260420230011947 26/04/2023 GOURI NAYAK 2423004004WL000554 GOURI NAYAK 00354 PUNB0172210 948 948 Processed 10/05/2023 1402103736 GOURI NAYAK INDUSIND BANK(607189)
25 JATNI OR-23-004-004-005/21918
(Angarpada) 		2423004004NRG24260420230011949 26/04/2023 AMIN NAYAK 2423004004WL000554 AMIN NAYAK 00354 PUNB0172210 1422 1422 Processed 10/05/2023 1402103765 AMIN NAYAK SO SURENDRA NAYAK PUNJAB NATIONAL BANK(508568)
26 JATNI OR-23-004-004-005/21920
(Angarpada) 		2423004004NRG24260420230011950 26/04/2023 ARJUNA NAYAK 2423004004WL000554 ARJUNA NAYAK 00354 PUNB0172210 711 711 Processed 10/05/2023 1402103740 ARJUNA NAYAK PUNJAB NATIONAL BANK(508568)
27 JATNI OR-23-004-004-005/6712
(Angarpada) 		2423004004NRG24260420230011957 26/04/2023 BASANTI PRADHAN 2423004004WL000554 BASANTI PRADHAN 00354 PUNB0172210 1185 1185 Processed 10/05/2023 1402103730 BASANTI PRADHAN WO RAMESH PRADHAN PUNJAB NATIONAL BANK(508568)
28 JATNI OR-23-004-004-005/6712
(Angarpada) 		2423004004NRG24260420230011958 26/04/2023 RINA PRADHAN 2423004004WL000554 RINA PRADHAN 00354 PUNB0172210 1422 1422 Processed 10/05/2023 1402103729 RINA PRADHAN WO LAXMAN PRADHAN PUNJAB NATIONAL BANK(508568)
29 JATNI OR-23-004-004-005/6718
(Angarpada) 		2423004004NRG24260420230011959 26/04/2023 ANJALI PRADHAN 2423004004WL000554 ANJALI PRADHAN 00354 PUNB0172210 1422 1422 Processed 10/05/2023 1402103741 ANJALI PRADHAN PUNJAB NATIONAL BANK(508568)
30 JATNI OR-23-004-004-005/6728
(Angarpada) 		2423004004NRG24260420230011961 26/04/2023 RINA PRADHAN 2423004004WL000554 RINA PRADHAN 00354 PUNB0172210 1422 1422 Processed 10/05/2023 1402103733 RINA PRADHAN WO TRILOCHAN PRADHAN PUNJAB NATIONAL BANK(508568)
31 JATNI OR-23-004-004-005/6855
(Angarpada) 		2423004004NRG24260420230011964 26/04/2023 JHUNA NAYAK 2423004004WL000554 JHUNA NAYAK 00354 PUNB0172210 948 948 Processed 10/05/2023 1402103731 Miss. JHUMA NAYAK CENTRAL BANK OF INDIA(607115)
32 JATNI OR-23-004-004-005/6855
(Angarpada) 		2423004004NRG24260420230011963 26/04/2023 TUNEE DEI 2423004004WL000554 TUNEE DEI 00354 PUNB0172210 1185 1185 Processed 10/05/2023 1402103767 TUNEE DEI PUNJAB NATIONAL BANK(508568)
33 JATNI OR-23-004-004-005/7005
(Angarpada) 		2423004004NRG24260420230011968 26/04/2023 CHARU BAGHSINGH 2423004004WL000554 CHARU BAGHSINGH 00354 PUNB0172210 1422 1422 Processed 10/05/2023 1402103737 CHARU BAGHSINGH INDUSIND BANK(607189)
34 JATNI OR-23-004-004-005/7062
(Angarpada) 		2423004004NRG24260420230011969 26/04/2023 NET DEI 2423004004WL000554 NET DEI 00354 PUNB0172210 1185 1185 Processed 10/05/2023 1402103735 NET DEI WO KABIRAJ NAYAK PUNJAB NATIONAL BANK(508568)
35 JATNI OR-23-004-004-005/7077
(Angarpada) 		2423004004NRG24260420230011972 26/04/2023 MANORAMA NAYAK 2423004004WL000554 MANORAMA NAYAK 00354 PUNB0172210 711 711 Processed 10/05/2023 1402103725 MANORAMA NAYAK PUNJAB NATIONAL BANK(508568)
36 JATNI OR-23-004-004-005/7201
(Angarpada) 		2423004004NRG24260420230011975 26/04/2023 MINA NAYAK 2423004004WL000554 MINA NAYAK 00354 PUNB0172210 1185 1185 Processed 10/05/2023 1402103726 MINA NAYAK WO SRINIBAS NAYAK PUNJAB NATIONAL BANK(508568)
37 JATNI OR-23-004-004-005/7203
(Angarpada) 		2423004004NRG24260420230011976 26/04/2023 LALITA NAYAK 2423004004WL000554 LALITA NAYAK 00354 PUNB0172210 1422 1422 Processed 10/05/2023 1402103734 LALITA NAYAK WO AKSHYA NAYAK PUNJAB NATIONAL BANK(508568)
38 JATNI OR-23-004-004-005/7876
(Angarpada) 		2423004004NRG24260420230011984 26/04/2023 MR DIBAKAR SAHU 2423004004WL000554 MR DIBAKAR SAHU 00354 PUNB0172210 1422 1422 Processed 10/05/2023 1402103766 DIBAKAR SAHOO UCO BANK(607066)
39 JATNI OR-23-004-004-005/8166
(Angarpada) 		2423004004NRG24260420230011986 26/04/2023 KUNI NAYAK 2423004004WL000554 KUNI NAYAK 00354 PUNB0172210 1422 1422 Processed 10/05/2023 1402103732 KUNI DEI WO PATITAPABAN NAYAK PUNJAB NATIONAL BANK(508568)
40 JATNI OR-23-004-004-005/8228
(Angarpada) 		2423004004NRG24260420230011987 26/04/2023 DHOBI NAYAK 2423004004WL000554 DHOBI NAYAK 00354 PUNB0172210 1422 1422 Processed 10/05/2023 1402103739 DHOBI NAYAK WO PRASANA NAYAK PUNJAB NATIONAL BANK(508568)
41 JATNI OR-23-004-004-005/8232
(Angarpada) 		2423004004NRG24260420230011989 26/04/2023 PUROSTAM NAYAK 2423004004WL000554 PUROSTAM NAYAK 00354 PUNB0172210 474 474 Processed 10/05/2023 1402103742 PUROSTAM NAYAK PUNJAB NATIONAL BANK(508568)
42 JATNI OR-23-004-004-005/8232
(Angarpada) 		2423004004NRG24260420230011990 26/04/2023 SUKANTI NAYAK 2423004004WL000554 SUKANTI NAYAK 00354 PUNB0172210 1422 1422 Processed 10/05/2023 1402103738 SUKANTI NAYAK WO PURASTAM NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 27492 27492
43 JATNI OR-23-004-004-005/8290
(Angarpada) 		2423004004NRG24260420230011991 26/04/2023 BAIKUNTH MOHARANA 2423004004WL000554 BAIKUNTH MOHARANA 00415 SBIN0010927 1422 1422 Processed 10/05/2023 1402103748 Mr. BAIKUNTHA MAHARANA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
44 JATNI OR-23-004-004-005/22030
(Angarpada) 		2423004004NRG24260420230011953 26/04/2023 SUMANT PRADHAN 2423004004WL000554 SUMANT PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402103724 SUMANT PRADHAN ODISHA GRAMYA BANK(607060)
45 JATNI OR-23-004-004-005/7684
(Angarpada) 		2423004004NRG24260420230011980 26/04/2023 PRAFULA PARIDA 2423004004WL000554 PRAFULA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402103722 PRAFULA PARIDA BANK OF BARODA(606985)
46 JATNI OR-23-004-004-005/7857
(Angarpada) 		2423004004NRG24260420230011982 26/04/2023 GOPINATH BEHERA 2423004004WL000554 GOPINATH BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402103723 Mr. GOPINATH BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 3792 3792
Total 54510 54510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004004_260423APB_FTO_50876 Bank of Baroda BARB0KHORDH Khordha 948
2 JATNI OR2423004004_260423APB_FTO_50876 Central Bank Of India CBIN0282642 PITAPALLI CHAK (BADATOTA) 20856
3 JATNI OR2423004004_260423APB_FTO_50876 Punjab National Bank PUNB0172210 Chatabar Distt Khurda 27492
4 JATNI OR2423004004_260423APB_FTO_50876 State Bank of India SBIN0010927 KHANDAGIRI 1422
5 JATNI OR2423004004_260423APB_FTO_50876 Odisha Gramya Bank IOBA0ROGB01 MENDHASAL 3792

Download In Excel