Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:52 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004004_120123APB_FTO_1010527
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-23-004-004-009/5899
(Angarpada) 		2423004004NRG23120120230226182 12/01/2023 ARAT NAYAK 2423004004WL0014263 ARAT NAYAK 00048 BKID0005569 888 888 Processed 24/02/2023 9122462267 ARAT NAYAK BANK OF INDIA(508505)
SubTotal 888 888
2 JATNI OR-23-004-004-004/5968
(Angarpada) 		2423004004NRG23120120230226164 12/01/2023 NITYANANDA JENE 2423004004WL0014263 NITYANANDA JENE 00089 CBIN0282642 1110 1110 Processed 24/02/2023 9122462269 Mr. NITYANANDA JENA CENTRAL BANK OF INDIA(607115)
3 JATNI OR-23-004-004-004/6289
(Angarpada) 		2423004004NRG23120120230226165 12/01/2023 TOFAN PRADHAN 2423004004WL0014263 TOFAN PRADHAN 00089 CBIN0282642 444 444 Processed 24/02/2023 9122462268 Mr. TOFAN PRADHAN CENTRAL BANK OF INDIA(607115)
4 JATNI OR-23-004-004-009/21833
(Angarpada) 		2423004004NRG23120120230226166 12/01/2023 JHUNEE NAYAK 2423004004WL0014263 JHUNEE NAYAK 00089 CBIN0282642 666 666 Processed 24/02/2023 9122462264 Mrs. JHUNEE NAYAK CENTRAL BANK OF INDIA(607115)
5 JATNI OR-23-004-004-009/22048
(Angarpada) 		2423004004NRG23120120230226172 12/01/2023 DUSMANTA NAYAK 2423004004WL0014263 DUSMANTA NAYAK 00089 CBIN0282642 222 222 Processed 24/02/2023 9122462265 Ms. DUSMANTA NAYAK CENTRAL BANK OF INDIA(607115)
6 JATNI OR-23-004-004-009/5812
(Angarpada) 		2423004004NRG23120120230226180 12/01/2023 SUJIT NAYAK 2423004004WL0014263 SUJIT NAYAK 00089 CBIN0282642 888 888 Processed 24/02/2023 9122462263 Mr. SUJIT NAYAK CENTRAL BANK OF INDIA(607115)
7 JATNI OR-23-004-004-009/5904
(Angarpada) 		2423004004NRG23120120230226183 12/01/2023 PABANI NAYAK 2423004004WL0014263 PABANI NAYAK 00089 CBIN0282642 444 444 Processed 24/02/2023 9122462266 Mrs. PABANI NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 3774 3774
8 JATNI OR-23-004-004-009/5746
(Angarpada) 		2423004004NRG23120120230226174 12/01/2023 DINABANDHU DIHUDI 2423004004WL0014263 DINABANDHU DIHUDI 00354 PUNB0172210 888 888 Processed 24/02/2023 9122462258 DINABANDHU DIHUDI PUNJAB NATIONAL BANK(508568)
9 JATNI OR-23-004-004-009/5777
(Angarpada) 		2423004004NRG23120120230226176 12/01/2023 KHULANA NAYAK 2423004004WL0014263 KHULANA NAYAK 00354 PUNB0172210 444 444 Processed 24/02/2023 9122462257 KHULANA NAYAK INDUSIND BANK(607189)
SubTotal 1332 1332
10 JATNI OR-23-004-004-004/5764
(Angarpada) 		2423004004NRG23120120230226162 12/01/2023 MANAS KUMAR BEHERA 2423004004WL0014263 MANAS KUMAR BEHERA 00415 SBIN0012027 1110 1110 Processed 24/02/2023 9122462262 MANAS KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
11 JATNI OR-23-004-004-004/22002
(Angarpada) 		2423004004NRG23120120230226161 12/01/2023 PRASANNA KUMAR LENKA 2423004004WL0014263 PRASANNA KUMAR LENKA 00462 UCBA0001862 888 888 Processed 24/02/2023 9122462259 PRASANNA KUMAR LENKA UCO BANK(607066)
SubTotal 888 888
12 JATNI OR-23-004-004-009/5916
(Angarpada) 		2423004004NRG23120120230226184 12/01/2023 SAGAR NAYAK 2423004004WL0014263 SAGAR NAYAK 00468 UBIN0818712 666 666 Processed 24/02/2023 9122462261 SAGAR NAYAK UNION BANK OF INDIA(508500)
13 JATNI OR-23-004-004-009/6057
(Angarpada) 		2423004004NRG23120120230226187 12/01/2023 MR RANJIT NAYAK 2423004004WL0014263 MR RANJIT NAYAK 00468 UBIN0818712 444 444 Processed 24/02/2023 9122462260 RANJIT NAYAK UNION BANK OF INDIA(508500)
SubTotal 1110 1110
Total 9102 9102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004004_120123APB_FTO_1010527 Bank of India BKID0005569 KHORDA 888
2 JATNI OR2423004004_120123APB_FTO_1010527 Central Bank Of India CBIN0282642 PITAPALLI CHAK (BADATOTA) 3774
3 JATNI OR2423004004_120123APB_FTO_1010527 Punjab National Bank PUNB0172210 Chatabar Distt Khurda 1332
4 JATNI OR2423004004_120123APB_FTO_1010527 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1110
5 JATNI OR2423004004_120123APB_FTO_1010527 UCO Bank UCBA0001862 KHURDA 888
6 JATNI OR2423004004_120123APB_FTO_1010527 Union Bank of India UBIN0818712 JAANLA 1110

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