Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:11:14 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004010_201022FTO_679522
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-23-004-010-001/21701
(Madanpur) 		2423004010NRG23201020220147308 20/10/2022 BIKUN SAHOO 2423004010WL0008649 BIKUN SAHOO 00045 BARB0GANKHO 2220 2220 Processed 27/10/2022 5959327019 BIKUN SAHOO ()
SubTotal 2220 2220
2 JATNI OR-23-004-010-005/15508
(Madanpur) 		2423004010NRG23201020220147326 20/10/2022 KALIA DEHURI 2423004010WL0008649 KALIA DEHURI 00048 BKID0005568 2220 2220 Processed 27/10/2022 5959327020 KALIA DEHURI ()
SubTotal 2220 2220
3 JATNI OR-23-004-010-005/15012
(Madanpur) 		2423004010NRG23201020220147317 20/10/2022 PRAVAT MAJHI 2423004010WL0008649 PRAVAT MAJHI 00152 HDFC0000640 2220 2220 Processed 27/10/2022 5959327021 PRAVAT MAJHI ()
SubTotal 2220 2220
4 JATNI OR-23-004-010-001/14354
(Madanpur) 		2423004010NRG23191020220146650 20/10/2022 MR BASANTA BARIK 2423004010WL0008585 MR BASANTA BARIK 00354 PUNB0737800 2220 2220 Processed 27/10/2022 5959327022 MR BASANTA BARIK ()
SubTotal 2220 2220
5 JATNI OR-23-004-010-001/21698
(Madanpur) 		2423004010NRG23201020220147307 20/10/2022 MR ABHIMANYU MAHARANA 2423004010WL0008649 MR ABHIMANYU MAHARANA 00354 PUNB0765500 2220 2220 Processed 27/10/2022 5959327025 MR ABHIMANYU MAHARANA ()
6 JATNI OR-23-004-010-005/14808
(Madanpur) 		2423004010NRG23201020220147310 20/10/2022 GITA JENA 2423004010WL0008649 GITA JENA 00354 PUNB0765500 2220 2220 Processed 27/10/2022 5959327044 GITA JENA ()
7 JATNI OR-23-004-010-005/14822
(Madanpur) 		2423004010NRG23201020220147311 20/10/2022 MR BRAJ SAHU 2423004010WL0008649 MR BRAJ SAHU 00354 PUNB0765500 2220 2220 Processed 27/10/2022 5959327024 MR BRAJ SAHU ()
8 JATNI OR-23-004-010-005/14823
(Madanpur) 		2423004010NRG23201020220147312 20/10/2022 MRS PREMA NAIK 2423004010WL0008649 MRS PREMA NAIK 00354 PUNB0765500 2220 2220 Processed 27/10/2022 5959327029 MRS PREMA NAIK ()
9 JATNI OR-23-004-010-005/14927
(Madanpur) 		2423004010NRG23201020220147316 20/10/2022 MR SURENDRA MOHAPATRA 2423004010WL0008649 MR SURENDRA MOHAPATRA 00354 PUNB0765500 2220 2220 Processed 27/10/2022 5959327026 MR SURENDRA MOHAPATRA ()
10 JATNI OR-23-004-010-005/15087
(Madanpur) 		2423004010NRG23201020220147319 20/10/2022 MS MANJULATA MAJHI 2423004010WL0008649 MS MANJULATA MAJHI 00354 PUNB0765500 2220 2220 Processed 27/10/2022 5959327031 MS MANJULATA MAJHI ()
11 JATNI OR-23-004-010-005/15234
(Madanpur) 		2423004010NRG23201020220147320 20/10/2022 MR MAHENDRA MAJHI 2423004010WL0008649 MR MAHENDRA MAJHI 00354 PUNB0765500 2220 2220 Processed 27/10/2022 5959327023 MR MAHENDRA MAJHI ()
12 JATNI OR-23-004-010-005/15234
(Madanpur) 		2423004010NRG23201020220147321 20/10/2022 MRS JAYANTI MAJHI 2423004010WL0008649 MRS JAYANTI MAJHI 00354 PUNB0765500 2220 2220 Processed 27/10/2022 5959327033 MRS JAYANTI MAJHI ()
13 JATNI OR-23-004-010-005/15272
(Madanpur) 		2423004010NRG23201020220147323 20/10/2022 MRS SULOCHANA MAJHI 2423004010WL0008649 MRS SULOCHANA MAJHI 00354 PUNB0765500 2220 2220 Processed 27/10/2022 5959327032 MRS SULOCHANA MAJHI ()
14 JATNI OR-23-004-010-005/15295
(Madanpur) 		2423004010NRG23201020220147324 20/10/2022 SATYABHAMA MAJHI 2423004010WL0008649 SATYABHAMA MAJHI 00354 PUNB0765500 2220 2220 Processed 27/10/2022 5959327028 SATYABHAMA MAJHI ()
15 JATNI OR-23-004-010-005/15509
(Madanpur) 		2423004010NRG23201020220147327 20/10/2022 MR SAROJ MAJHI 2423004010WL0008649 MR SAROJ MAJHI 00354 PUNB0765500 2220 2220 Processed 27/10/2022 5959327030 MR SAROJ MAJHI ()
16 JATNI OR-23-004-010-005/15527
(Madanpur) 		2423004010NRG23201020220147328 20/10/2022 MR TAPAN KUMAR SAHOO 2423004010WL0008649 MR TAPAN KUMAR SAHOO 00354 PUNB0765500 2220 2220 Processed 27/10/2022 5959327045 MR TAPAN KUMAR SAHOO ()
17 JATNI OR-23-004-010-005/15535
(Madanpur) 		2423004010NRG23201020220147329 20/10/2022 MR RABI NARAYAN MOHAPATRA 2423004010WL0008649 MR RABI NARAYAN MOHAPATRA 00354 PUNB0765500 2220 2220 Processed 27/10/2022 5959327027 MR RABI NARAYAN MOHAPATRA ()
SubTotal 28860 28860
18 JATNI OR-23-004-010-001/14510
(Madanpur) 		2423004010NRG23201020220147305 20/10/2022 SOMANATHA BEHERA 2423004010WL0008649 SOMANATHA BEHERA 00415 SBIN0017949 2220 2220 Processed 27/10/2022 5959327034 MR SOMANATH BEHERA ()
19 JATNI OR-23-004-010-005/14804
(Madanpur) 		2423004010NRG23201020220147309 20/10/2022 KOKIL MAJHI 2423004010WL0008649 KOKIL MAJHI 00415 SBIN0017949 2220 2220 Processed 27/10/2022 5959327035 MS KOKIL MAJHI ()
20 JATNI OR-23-004-010-005/14860
(Madanpur) 		2423004010NRG23201020220147314 20/10/2022 MRS PADMA MAJHI 2423004010WL0008649 MRS PADMA MAJHI 00415 SBIN0017949 2220 2220 Processed 27/10/2022 5959327036 MRS PADMA MAJHI ()
21 JATNI OR-23-004-010-005/14868
(Madanpur) 		2423004010NRG23201020220147315 20/10/2022 MAMI DEI 2423004010WL0008649 MAMI DEI 00415 SBIN0017949 2220 2220 Processed 27/10/2022 5959327038 MRS MAMI DEI ()
22 JATNI OR-23-004-010-005/15537
(Madanpur) 		2423004010NRG23201020220147330 20/10/2022 Mr. Bipin Sahoo 2423004010WL0008649 Mr. Bipin Sahoo 00415 SBIN0017949 2220 2220 Processed 27/10/2022 5959327037 MR BIPIN SAHOO ()
SubTotal 11100 11100
23 JATNI OR-23-004-010-005/15029
(Madanpur) 		2423004010NRG23201020220147318 20/10/2022 ANITA BHOI 2423004010WL0008649 ANITA BHOI 00462 UCBA0001579 2220 2220 Processed 27/10/2022 5959327043 ANITA BHOI ()
24 JATNI OR-23-004-010-005/15507
(Madanpur) 		2423004010NRG23201020220147325 20/10/2022 NANDINI NAYAK 2423004010WL0008649 NANDINI NAYAK 00462 UCBA0001579 2220 2220 Processed 27/10/2022 5959327042 NANDINI NAYAK ()
25 JATNI OR-23-004-010-005/15538
(Madanpur) 		2423004010NRG23201020220147331 20/10/2022 SUSANTA KUMAR JENA 2423004010WL0008649 SUSANTA KUMAR JENA 00462 UCBA0001579 2220 2220 Processed 27/10/2022 5959327040 SUSANTA KUMAR JENA ()
26 JATNI OR-23-004-010-005/15539
(Madanpur) 		2423004010NRG23201020220147332 20/10/2022 RAMAKANTA SAMANTARAY 2423004010WL0008649 RAMAKANTA SAMANTARAY 00462 UCBA0001579 2220 2220 Processed 27/10/2022 5959327041 RAMAKANTA SAMANTARAY ()
SubTotal 8880 8880
27 JATNI OR-23-004-010-001/21697
(Madanpur) 		2423004010NRG23201020220147306 20/10/2022 MR RAJAT KUMAR SAHOO 2423004010WL0008649 MR RAJAT KUMAR SAHOO 00468 UBIN0553689 2220 2220 Processed 27/10/2022 5959327039 MR RAJAT KUMAR SAHOO ()
SubTotal 2220 2220
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004010_201022FTO_679522 Bank of Baroda BARB0GANKHO GANGA NAGAR,ORISSA 2220
2 JATNI OR2423004010_201022FTO_679522 Bank of India BKID0005568 TAMANDO 2220
3 JATNI OR2423004010_201022FTO_679522 HDFC Bank HDFC0000640 BHUBANESHWAR - NAYAPALLI 2220
4 JATNI OR2423004010_201022FTO_679522 Punjab National Bank PUNB0737800 TAMANDO 2220
5 JATNI OR2423004010_201022FTO_679522 Punjab National Bank PUNB0765500 MADANPUR 28860
6 JATNI OR2423004010_201022FTO_679522 State Bank of India SBIN0017949 Gandhi Engineering College Campus 11100
7 JATNI OR2423004010_201022FTO_679522 UCO Bank UCBA0001579 JANLA 8880
8 JATNI OR2423004010_201022FTO_679522 Union Bank of India UBIN0553689 AIGINIA 2220

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