Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:07:35 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004004_190123FTO_1033845
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-23-004-004-006/9528
(Angarpada) 		2423004004NRG23190120230232520 19/01/2023 MILU NAYAK 2423004004WL0014667 MILU NAYAK 00089 CBIN0282642 666 666 Processed 24/02/2023 9123393564 MILU NAYAK ()
SubTotal 666 666
2 JATNI OR-23-004-004-006/10406
(Angarpada) 		2423004004NRG23190120230232499 19/01/2023 SURATH NAYAK 2423004004WL0014667 SURATH NAYAK 00354 PUNB0172210 888 888 Processed 24/02/2023 9123393566 SURATH NAYAK ()
3 JATNI OR-23-004-004-006/8814
(Angarpada) 		2423004004NRG23190120230232506 19/01/2023 DILLU BEHERA 2423004004WL0014667 DILLU BEHERA 00354 PUNB0172210 444 444 Processed 24/02/2023 9123393573 DILLU BEHERA ()
4 JATNI OR-23-004-004-006/8814
(Angarpada) 		2423004004NRG23190120230232505 19/01/2023 SHAILABALA BEHERA 2423004004WL0014667 SHAILABALA BEHERA 00354 PUNB0172210 888 888 Processed 24/02/2023 9123393571 SHAILABALA BEHERA ()
5 JATNI OR-23-004-004-006/8889
(Angarpada) 		2423004004NRG23190120230232508 19/01/2023 TOFAN NAYAK 2423004004WL0014667 TOFAN NAYAK 00354 PUNB0172210 666 666 Processed 24/02/2023 9123393574 TOFAN NAYAK ()
6 JATNI OR-23-004-004-006/8894
(Angarpada) 		2423004004NRG23190120230232511 19/01/2023 KUNI DEI 2423004004WL0014667 KUNI DEI 00354 PUNB0172210 888 888 Processed 24/02/2023 9123393569 KUNI DEI ()
7 JATNI OR-23-004-004-006/8903
(Angarpada) 		2423004004NRG23190120230232514 19/01/2023 NIRANJAN NAYAK 2423004004WL0014667 NIRANJAN NAYAK 00354 PUNB0172210 222 222 Processed 24/02/2023 9123393567 NIRANJAN NAYAK ()
8 JATNI OR-23-004-004-006/8904
(Angarpada) 		2423004004NRG23190120230232515 19/01/2023 BILAS PRADHAN 2423004004WL0014667 BILAS PRADHAN 00354 PUNB0172210 444 444 Processed 24/02/2023 9123393572 BILAS PRADHAN ()
9 JATNI OR-23-004-004-006/9670
(Angarpada) 		2423004004NRG23190120230232528 19/01/2023 CHHABIBALA PADHI 2423004004WL0014667 CHHABIBALA PADHI 00354 PUNB0172210 666 666 Processed 24/02/2023 9123393568 CHHABIBALA PADHI ()
10 JATNI OR-23-004-004-006/9679
(Angarpada) 		2423004004NRG23190120230232530 19/01/2023 SANTILATA PRADHAN 2423004004WL0014667 SANTILATA PRADHAN 00354 PUNB0172210 888 888 Processed 24/02/2023 9123393570 SANTILATA PRADHAN ()
11 JATNI OR-23-004-004-006/9852
(Angarpada) 		2423004004NRG23190120230232535 19/01/2023 KUNTILATA DEI 2423004004WL0014667 KUNTILATA DEI 00354 PUNB0172210 666 666 Processed 24/02/2023 9123393565 KUNTILATA DEI ()
SubTotal 6660 6660
12 JATNI OR-23-004-004-006/21982
(Angarpada) 		2423004004NRG23190120230232502 19/01/2023 MISS GEETANJALI BEHERA 2423004004WL0014667 MISS GEETANJALI BEHERA 00354 PUNB0177310 888 888 Processed 24/02/2023 9123393575 MISS GEETANJALI BEHERA ()
SubTotal 888 888
Total 8214 8214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004004_190123FTO_1033845 Central Bank Of India CBIN0282642 PITAPALLI CHAK (BADATOTA) 666
2 JATNI OR2423004004_190123FTO_1033845 Punjab National Bank PUNB0172210 Chatabar Distt Khurda 6660
3 JATNI OR2423004004_190123FTO_1033845 Punjab National Bank PUNB0177310 Sijiput Distt. Khurda 888

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