Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:12 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004004_310323APB_FTO_1204646
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-23-004-004-009/22007
(Angarpada) 		2423004004NRG23310320230304029 31/03/2023 TULA NAYAK 2423004004WL019097 TULA NAYAK 00045 BARB0KHORDH 444 444 Processed 03/05/2023 1171969854 TULA NAYAK BANK OF BARODA(606985)
2 JATNI OR-23-004-004-009/5929
(Angarpada) 		2423004004NRG23310320230304060 31/03/2023 MANJU NAYAK 2423004004WL019097 MANJU NAYAK 00045 BARB0KHORDH 444 444 Processed 03/05/2023 1171969855 Manju Nayak BANK OF BARODA(606985)
SubTotal 888 888
3 JATNI OR-23-004-004-009/5899
(Angarpada) 		2423004004NRG23310320230304054 31/03/2023 ARAT NAYAK 2423004004WL019097 ARAT NAYAK 00048 BKID0005569 1554 1554 Processed 03/05/2023 1171969856 ARAT NAYAK BANK OF INDIA(508505)
SubTotal 1554 1554
4 JATNI OR-23-004-004-009/21833
(Angarpada) 		2423004004NRG23310320230304019 31/03/2023 JHUNEE NAYAK 2423004004WL019097 JHUNEE NAYAK 00089 CBIN0282642 1554 1554 Processed 03/05/2023 1171969849 Mrs. JHUNI NAYAK CENTRAL BANK OF INDIA(607115)
5 JATNI OR-23-004-004-009/21989
(Angarpada) 		2423004004NRG23310320230304026 31/03/2023 DROUPADI NAYAK 2423004004WL019097 DROUPADI NAYAK 00089 CBIN0282642 1332 1332 Processed 04/05/2023 1171969853 DROUPADI NAYAK INDUSIND BANK(607189)
6 JATNI OR-23-004-004-009/22048
(Angarpada) 		2423004004NRG23310320230304030 31/03/2023 DUSMANTA NAYAK 2423004004WL019097 DUSMANTA NAYAK 00089 CBIN0282642 666 666 Processed 03/05/2023 1171969850 Ms. DUSMANTA NAYAK CENTRAL BANK OF INDIA(607115)
7 JATNI OR-23-004-004-009/5751
(Angarpada) 		2423004004NRG23310320230304039 31/03/2023 PRANATI NAYAK 2423004004WL019097 PRANATI NAYAK 00089 CBIN0282642 666 666 Processed 03/05/2023 1171969857 Mrs. PRANATI NAYAK CENTRAL BANK OF INDIA(607115)
8 JATNI OR-23-004-004-009/5812
(Angarpada) 		2423004004NRG23310320230304049 31/03/2023 SUJIT NAYAK 2423004004WL019097 SUJIT NAYAK 00089 CBIN0282642 1554 1554 Processed 03/05/2023 1171969848 Mr. SUJIT NAYAK CENTRAL BANK OF INDIA(607115)
9 JATNI OR-23-004-004-009/5904
(Angarpada) 		2423004004NRG23310320230304056 31/03/2023 PABANI NAYAK 2423004004WL019097 PABANI NAYAK 00089 CBIN0282642 1110 1110 Processed 03/05/2023 1171969851 Mrs. PABANI NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 6882 6882
10 JATNI OR-23-004-004-009/21810
(Angarpada) 		2423004004NRG23310320230304018 31/03/2023 NIRIMA NAYAK 2423004004WL019097 NIRIMA NAYAK 00354 PUNB0172210 1332 1332 Processed 03/05/2023 1171969867 NIRIMA NAYAK WO GAUTAM NAYAK PUNJAB NATIONAL BANK(508568)
11 JATNI OR-23-004-004-009/21912
(Angarpada) 		2423004004NRG23310320230304022 31/03/2023 BUDHIA NAYAK 2423004004WL019097 BUDHIA NAYAK 00354 PUNB0172210 1110 1110 Processed 03/05/2023 1171969872 BUDHIA NAYAK PUNJAB NATIONAL BANK(508568)
12 JATNI OR-23-004-004-009/21962
(Angarpada) 		2423004004NRG23310320230304024 31/03/2023 SUKANTI NAYAK 2423004004WL019097 SUKANTI NAYAK 00354 PUNB0172210 1332 1332 Processed 03/05/2023 1171969866 SUKANTI NAYAK WO NATABAR NAYAK PUNJAB NATIONAL BANK(508568)
13 JATNI OR-23-004-004-009/5741
(Angarpada) 		2423004004NRG23310320230304033 31/03/2023 GANDHARBA NAYAK 2423004004WL019097 GANDHARBA NAYAK 00354 PUNB0172210 1554 1554 Processed 03/05/2023 1171969865 GANDHARBA NAYAK SO SATYA NAYAK PUNJAB NATIONAL BANK(508568)
14 JATNI OR-23-004-004-009/5744
(Angarpada) 		2423004004NRG23310320230304035 31/03/2023 AJAY NAYAK 2423004004WL019097 AJAY NAYAK 00354 PUNB0172210 444 444 Processed 03/05/2023 1171969858 AJAY NAYAK UCO BANK(607066)
15 JATNI OR-23-004-004-009/5746
(Angarpada) 		2423004004NRG23310320230304037 31/03/2023 DINABANDHU DIHUDI 2423004004WL019097 DINABANDHU DIHUDI 00354 PUNB0172210 1554 1554 Processed 03/05/2023 1171969837 DINABANDHU DIHUDI PUNJAB NATIONAL BANK(508568)
16 JATNI OR-23-004-004-009/5748
(Angarpada) 		2423004004NRG23310320230304038 31/03/2023 ASOK NAYAK 2423004004WL019097 ASOK NAYAK 00354 PUNB0172210 1110 1110 Processed 03/05/2023 1171969869 ASOK NAYAK PUNJAB NATIONAL BANK(508568)
17 JATNI OR-23-004-004-009/5765
(Angarpada) 		2423004004NRG23310320230304040 31/03/2023 PRAVATI NAYAK 2423004004WL019097 PRAVATI NAYAK 00354 PUNB0172210 1554 1554 Processed 03/05/2023 1171969870 PRAVATI NAYAK PUNJAB NATIONAL BANK(508568)
18 JATNI OR-23-004-004-009/5767
(Angarpada) 		2423004004NRG23310320230304041 31/03/2023 SUDARSHNA DEHURI 2423004004WL019097 SUDARSHNA DEHURI 00354 PUNB0172210 888 888 Processed 03/05/2023 1171969864 SUDARSHNA DEHURI PUNJAB NATIONAL BANK(508568)
19 JATNI OR-23-004-004-009/5781
(Angarpada) 		2423004004NRG23310320230304044 31/03/2023 TAI NAYAK 2423004004WL019097 TAI NAYAK 00354 PUNB0172210 888 888 Processed 03/05/2023 1171969859 TAI NAYAK WO NARAYAN NAYAK PUNJAB NATIONAL BANK(508568)
20 JATNI OR-23-004-004-009/5791
(Angarpada) 		2423004004NRG23310320230304046 31/03/2023 SATYABHAMA BEHERA 2423004004WL019097 SATYABHAMA BEHERA 00354 PUNB0172210 222 222 Processed 03/05/2023 1171969868 SATYABHAMA BEHERA PUNJAB NATIONAL BANK(508568)
21 JATNI OR-23-004-004-009/5824
(Angarpada) 		2423004004NRG23310320230304051 31/03/2023 PRADEEP NAYAK 2423004004WL019097 PRADEEP NAYAK 00354 PUNB0172210 1554 1554 Processed 03/05/2023 1171969871 PRADEEP NAYAK PUNJAB NATIONAL BANK(508568)
22 JATNI OR-23-004-004-009/5828
(Angarpada) 		2423004004NRG23310320230304053 31/03/2023 Saranga Nayak 2423004004WL019097 Saranga Nayak 00354 PUNB0172210 1110 1110 Processed 03/05/2023 1171969838 SARANGA NAYAK PUNJAB NATIONAL BANK(508568)
23 JATNI OR-23-004-004-009/5899
(Angarpada) 		2423004004NRG23310320230304055 31/03/2023 AMIT NAYAK 2423004004WL019097 AMIT NAYAK 00354 PUNB0172210 222 222 Processed 03/05/2023 1171969873 AMIT NAYAK SO KRUSHNA NAYAK PUNJAB NATIONAL BANK(508568)
24 JATNI OR-23-004-004-009/6045
(Angarpada) 		2423004004NRG23310320230304065 31/03/2023 PRIYATAMA BEHERA 2423004004WL019097 PRIYATAMA BEHERA 00354 PUNB0172210 666 666 Processed 03/05/2023 1171969874 PRIYATAMA BEHERA DO SANATAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 15540 15540
25 JATNI OR-23-004-004-009/22049
(Angarpada) 		2423004004NRG23310320230304031 31/03/2023 JHUNI NAYAK 2423004004WL019097 JHUNI NAYAK 00415 SBIN0000116 1554 1554 Processed 03/05/2023 1171969846 MRS JHUNI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
26 JATNI OR-23-004-004-009/6040
(Angarpada) 		2423004004NRG23310320230304063 31/03/2023 NISHA MANI PARIDA 2423004004WL019097 NISHA MANI PARIDA 00415 SBIN0002071 222 222 Processed 03/05/2023 1171969847 NISHAMANI PARIDA UCO BANK(607066)
SubTotal 222 222
27 JATNI OR-23-004-004-009/5745
(Angarpada) 		2423004004NRG23310320230304036 31/03/2023 BISIKA BEHERA 2423004004WL019097 BISIKA BEHERA 00415 SBIN0017949 1332 1332 Processed 03/05/2023 1171969852 MRS BISIKA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 JATNI OR-23-004-004-009/21908
(Angarpada) 		2423004004NRG23310320230304020 31/03/2023 KALU NAYAK 2423004004WL019097 KALU NAYAK 00462 UCBA0001566 222 222 Processed 03/05/2023 1171969862 KALU NAYAK UCO BANK(607066)
29 JATNI OR-23-004-004-009/5781
(Angarpada) 		2423004004NRG23310320230304042 31/03/2023 AMAR NAYAK 2423004004WL019097 AMAR NAYAK 00462 UCBA0001566 444 444 Processed 03/05/2023 1171969860 AMAR NAYAK UCO BANK(607066)
30 JATNI OR-23-004-004-009/5933
(Angarpada) 		2423004004NRG23310320230304061 31/03/2023 JAPANI NAYAK 2423004004WL019097 JAPANI NAYAK 00462 UCBA0001566 222 222 Processed 03/05/2023 1171969861 Mr. JAPANI NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 888 888
31 JATNI OR-23-004-004-009/5781
(Angarpada) 		2423004004NRG23310320230304043 31/03/2023 TULASHI NAYAK 2423004004WL019097 TULASHI NAYAK 00462 UCBA0001579 888 888 Processed 03/05/2023 1171969863 TULASHI NAYAK UCO BANK(607066)
SubTotal 888 888
32 JATNI OR-23-004-004-009/21914
(Angarpada) 		2423004004NRG23310320230304023 31/03/2023 GOURANGA NAYAK 2423004004WL019097 GOURANGA NAYAK 00468 UBIN0818712 1332 1332 Processed 03/05/2023 1171969841 GOURANGA NAYAK UNION BANK OF INDIA(508500)
33 JATNI OR-23-004-004-009/21963
(Angarpada) 		2423004004NRG23310320230304025 31/03/2023 AJAY NAYAK 2423004004WL019097 AJAY NAYAK 00468 UBIN0818712 1110 1110 Processed 03/05/2023 1171969842 AJAY NAYAK UNION BANK OF INDIA(508500)
34 JATNI OR-23-004-004-009/5742
(Angarpada) 		2423004004NRG23310320230304034 31/03/2023 GANGADHAR NAYAK 2423004004WL019097 GANGADHAR NAYAK 00468 UBIN0818712 1554 1554 Processed 03/05/2023 1171969840 GANGADHAR NAYAK UNION BANK OF INDIA(508500)
35 JATNI OR-23-004-004-009/5790
(Angarpada) 		2423004004NRG23310320230304045 31/03/2023 PRATIMA NAYAK 2423004004WL019097 PRATIMA NAYAK 00468 UBIN0818712 666 666 Processed 03/05/2023 1171969839 PRATIMA NAYAK PUNJAB NATIONAL BANK(508568)
36 JATNI OR-23-004-004-009/5916
(Angarpada) 		2423004004NRG23310320230304058 31/03/2023 SAGAR NAYAK 2423004004WL019097 SAGAR NAYAK 00468 UBIN0818712 222 222 Processed 03/05/2023 1171969844 SAGAR NAYAK UNION BANK OF INDIA(508500)
37 JATNI OR-23-004-004-009/6057
(Angarpada) 		2423004004NRG23310320230304066 31/03/2023 MR RANJIT NAYAK 2423004004WL019097 MR RANJIT NAYAK 00468 UBIN0818712 1554 1554 Processed 03/05/2023 1171969843 RANJIT NAYAK UNION BANK OF INDIA(508500)
38 JATNI OR-23-004-004-009/6276
(Angarpada) 		2423004004NRG23310320230304068 31/03/2023 AKSHYA BEHERA 2423004004WL019097 AKSHYA BEHERA 00468 UBIN0818712 1554 1554 Processed 03/05/2023 1171969845 AKSHYA BEHERA UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 37740 37740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004004_310323APB_FTO_1204646 Bank of Baroda BARB0KHORDH Khordha 888
2 JATNI OR2423004004_310323APB_FTO_1204646 Bank of India BKID0005569 KHORDA 1554
3 JATNI OR2423004004_310323APB_FTO_1204646 Central Bank Of India CBIN0282642 PITAPALLI CHAK (BADATOTA) 6882
4 JATNI OR2423004004_310323APB_FTO_1204646 Punjab National Bank PUNB0172210 Chatabar Distt Khurda 15540
5 JATNI OR2423004004_310323APB_FTO_1204646 State Bank of India SBIN0000116 KHURDA 1554
6 JATNI OR2423004004_310323APB_FTO_1204646 State Bank of India SBIN0002071 JATNI 222
7 JATNI OR2423004004_310323APB_FTO_1204646 State Bank of India SBIN0017949 Gandhi Engineering College Campus 1332
8 JATNI OR2423004004_310323APB_FTO_1204646 UCO Bank UCBA0001566 PAIKTIGIRIA 888
9 JATNI OR2423004004_310323APB_FTO_1204646 UCO Bank UCBA0001579 JANLA 888
10 JATNI OR2423004004_310323APB_FTO_1204646 Union Bank of India UBIN0818712 JAANLA 7992

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