Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:27 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004004_250523FTO_155841
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-23-004-004-009/22058
(Angarpada) 		2423004004NRG24250520230053502 25/05/2023 SOMYA ANWESA NAYAK 2423004004WL002272 SOMYA ANWESA NAYAK 00048 BKID0005569 1422 1422 Processed 31/05/2023 1980243162 SOMYA ANWESA NAYAK ()
SubTotal 1422 1422
2 JATNI OR-23-004-004-009/21950
(Angarpada) 		2423004004NRG24250520230053496 25/05/2023 SANDHYA NAYAK 2423004004WL002272 SANDHYA NAYAK 00089 CBIN0282642 237 237 Processed 31/05/2023 1980243161 SANDHYA NAYAK ()
3 JATNI OR-23-004-004-009/5818
(Angarpada) 		2423004004NRG24250520230053515 25/05/2023 PRASAN DIHUDI 2423004004WL002272 PRASAN DIHUDI 00089 CBIN0282642 711 711 Processed 31/05/2023 1980243157 PRASAN DIHUDI ()
SubTotal 948 948
4 JATNI OR-23-004-004-009/5922
(Angarpada) 		2423004004NRG24250520230053522 25/05/2023 KEDAR NAYAK 2423004004WL002272 KEDAR NAYAK 00176 IDIB000K711 1185 1185 Processed 31/05/2023 1980243160 KEDAR NAYAK ()
SubTotal 1185 1185
5 JATNI OR-23-004-004-009/21983
(Angarpada) 		2423004004NRG24250520230053498 25/05/2023 MILI BEHERA 2423004004WL002272 MILI BEHERA 00354 PUNB0172210 237 237 Processed 31/05/2023 1980243163 MILI BEHERA ()
SubTotal 237 237
6 JATNI OR-23-004-004-009/21996
(Angarpada) 		2423004004NRG24250520230053500 25/05/2023 PRAMOD NAYAK 2423004004WL002272 PRAMOD NAYAK 00415 SBIN0017949 474 474 Processed 31/05/2023 1980243159 MR PRAMOD NAYAK ()
SubTotal 474 474
7 JATNI OR-23-004-004-009/5824
(Angarpada) 		2423004004NRG24250520230053517 25/05/2023 SUJATA NAYAK 2423004004WL002272 SUJATA NAYAK 00462 UCBA0001579 711 711 Processed 31/05/2023 1980243158 SUJATA NAYAK ()
SubTotal 711 711
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004004_250523FTO_155841 Bank of India BKID0005569 KHORDA 1422
2 JATNI OR2423004004_250523FTO_155841 Central Bank Of India CBIN0282642 PITAPALLI CHAK (BADATOTA) 948
3 JATNI OR2423004004_250523FTO_155841 Indian Bank IDIB000K711 KHURDA 1185
4 JATNI OR2423004004_250523FTO_155841 Punjab National Bank PUNB0172210 Chatabar Distt Khurda 237
5 JATNI OR2423004004_250523FTO_155841 State Bank of India SBIN0017949 Gandhi Engineering College Campus 474
6 JATNI OR2423004004_250523FTO_155841 UCO Bank UCBA0001579 JANLA 711

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