Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:11:02 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004011_310323APB_FTO_1208398
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-23-004-011-001/16799
(Gangapada) 		2423004011NRG23310320230306911 31/03/2023 MAMATA ROUT 2423004011WL019262 MAMATA ROUT 00089 CBIN0282642 1554 1554 Processed 04/05/2023 1174271029 MAMATA ROUT INDUSIND BANK(607189)
2 JATNI OR-23-004-011-001/16917
(Gangapada) 		2423004011NRG23310320230306913 31/03/2023 GANESH PRADHAN 2423004011WL019262 GANESH PRADHAN 00089 CBIN0282642 1554 1554 Processed 03/05/2023 1174271027 Mr. GANESH PRADHAN CENTRAL BANK OF INDIA(607115)
3 JATNI OR-23-004-011-001/16917
(Gangapada) 		2423004011NRG23310320230306912 31/03/2023 SANTOSH KUMAR PRADHAN 2423004011WL019262 SANTOSH KUMAR PRADHAN 00089 CBIN0282642 1554 1554 Processed 03/05/2023 1174271036 Mr. SANTOSH KUMAR PRADHAN CENTRAL BANK OF INDIA(607115)
4 JATNI OR-23-004-011-001/16926
(Gangapada) 		2423004011NRG23310320230306914 31/03/2023 MRS MADHUSMITA PAIKARAY 2423004011WL019262 MRS MADHUSMITA PAIKARAY 00089 CBIN0282642 1554 1554 Processed 03/05/2023 1174271031 Mrs. MADHUSMITA PAIKARAY CENTRAL BANK OF INDIA(607115)
5 JATNI OR-23-004-011-001/21850
(Gangapada) 		2423004011NRG23310320230306919 31/03/2023 Mrs.RENU MEDANDARAY 2423004011WL019262 Mrs.RENU MEDANDARAY 00089 CBIN0282642 1554 1554 Processed 03/05/2023 1174271039 MEDANDARAY RENU RATNAKAR BANK(607393)
6 JATNI OR-23-004-011-001/21868
(Gangapada) 		2423004011NRG23310320230306920 31/03/2023 SACHIN KUMAR ROUT 2423004011WL019262 SACHIN KUMAR ROUT 00089 CBIN0282642 1554 1554 Processed 03/05/2023 1174271028 Mr. SACHIN KUMAR ROUT CENTRAL BANK OF INDIA(607115)
7 JATNI OR-23-004-011-001/21958
(Gangapada) 		2423004011NRG23310320230306923 31/03/2023 KABIRAJ MEDANDARAY 2423004011WL019262 KABIRAJ MEDANDARAY 00089 CBIN0282642 1554 1554 Processed 03/05/2023 1174271024 Mr. KABIRAJ MEDANDARAY CENTRAL BANK OF INDIA(607115)
8 JATNI OR-23-004-011-001/21958
(Gangapada) 		2423004011NRG23310320230306922 31/03/2023 RAJANI MEDANDARAY 2423004011WL019262 RAJANI MEDANDARAY 00089 CBIN0282642 1554 1554 Processed 03/05/2023 1174271033 Mrs. RAJANI MEDANDARAY CENTRAL BANK OF INDIA(607115)
9 JATNI OR-23-004-011-001/21961
(Gangapada) 		2423004011NRG23310320230306925 31/03/2023 KRUSHNA CHANDRA SINGH 2423004011WL019262 KRUSHNA CHANDRA SINGH 00089 CBIN0282642 1554 1554 Processed 03/05/2023 1174271035 Mr. KRUSHNA CHANDRA SINGH CENTRAL BANK OF INDIA(607115)
10 JATNI OR-23-004-011-005/18902
(Gangapada) 		2423004011NRG23310320230306930 31/03/2023 CHINTAMANI NISHANKA 2423004011WL019262 CHINTAMANI NISHANKA 00089 CBIN0282642 1554 1554 Processed 03/05/2023 1174271023 Mr. CHINTAMANI NISHANKA CENTRAL BANK OF INDIA(607115)
11 JATNI OR-23-004-011-005/18902
(Gangapada) 		2423004011NRG23310320230306931 31/03/2023 MADHUSMITA NISHANKA 2423004011WL019262 MADHUSMITA NISHANKA 00089 CBIN0282642 1554 1554 Processed 03/05/2023 1174271037 MADHUMITA NISANKA ODISHA GRAMYA BANK(607060)
12 JATNI OR-23-004-011-005/19837
(Gangapada) 		2423004011NRG23310320230306934 31/03/2023 SWAGAT MAHAPATRA 2423004011WL019262 SWAGAT MAHAPATRA 00089 CBIN0282642 1554 1554 Processed 03/05/2023 1174271034 Mr. SWAGAT MAHAPATRA CENTRAL BANK OF INDIA(607115)
13 JATNI OR-23-004-011-005/19861
(Gangapada) 		2423004011NRG23310320230306935 31/03/2023 LALIT KUMAR SAHOO 2423004011WL019262 LALIT KUMAR SAHOO 00089 CBIN0282642 1554 1554 Processed 03/05/2023 1174271038 LALIT KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
14 JATNI OR-23-004-011-005/19932
(Gangapada) 		2423004011NRG23310320230306937 31/03/2023 Mr. DIPTI RANJAN MAHARANA 2423004011WL019262 Mr. DIPTI RANJAN MAHARANA 00089 CBIN0282642 1554 1554 Processed 03/05/2023 1174271032 Mr. DIPTI RANJAN MAHARANA CENTRAL BANK OF INDIA(607115)
15 JATNI OR-23-004-011-005/21904
(Gangapada) 		2423004011NRG23310320230306938 31/03/2023 Mr. BHIMASEN MAHARANA 2423004011WL019262 Mr. BHIMASEN MAHARANA 00089 CBIN0282642 1554 1554 Processed 03/05/2023 1174271030 Mr. BHIMASEN MAHARANA CENTRAL BANK OF INDIA(607115)
SubTotal 23310 23310
16 JATNI OR-23-004-011-001/17346
(Gangapada) 		2423004011NRG23310320230306918 31/03/2023 SHITURAJ SAMANTARAY 2423004011WL019262 SHITURAJ SAMANTARAY 00127 FDRL0002001 1554 1554 Processed 03/05/2023 1174271022 SHITARAJ SAMANTARAY BANK OF BARODA(606985)
SubTotal 1554 1554
17 JATNI OR-23-004-011-005/18431
(Gangapada) 		2423004011NRG23310320230306928 31/03/2023 NILAMADHAB MISHRA 2423004011WL019262 NILAMADHAB MISHRA 00152 HDFC0002458 1554 1554 Processed 03/05/2023 1174271040 Mr. NILA MADHAB MISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 1554 1554
18 JATNI OR-23-004-011-005/19895
(Gangapada) 		2423004011NRG23310320230306936 31/03/2023 Mr. MANORANJAN SAHU 2423004011WL019262 Mr. MANORANJAN SAHU 00415 SBIN0000116 1554 1554 Processed 03/05/2023 1174271025 Mr. MANORANJAN SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1554 1554
19 JATNI OR-23-004-011-001/21868
(Gangapada) 		2423004011NRG23310320230306921 31/03/2023 BIPIN KUMAR ROUT 2423004011WL019262 BIPIN KUMAR ROUT 00415 SBIN0012018 1554 1554 Processed 03/05/2023 1174271026 MR BIPIN KUMAR ROUT STATE BANK OF INDIA(508548)
SubTotal 1554 1554
20 JATNI OR-23-004-011-005/21960
(Gangapada) 		2423004011NRG23310320230306939 31/03/2023 BIBEKANANDA SAHOO 2423004011WL019262 BIBEKANANDA SAHOO 00415 SBIN0020725 1554 1554 Processed 03/05/2023 1174271015 BIBEKANANDA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
21 JATNI OR-23-004-011-001/16542
(Gangapada) 		2423004011NRG23310320230306909 31/03/2023 JAYASHREE PRADAN 2423004011WL019262 JAYASHREE PRADAN 00462 UCBA0001579 1554 1554 Processed 03/05/2023 1174271020 JAYASHREE PRADHAN UCO BANK(607066)
22 JATNI OR-23-004-011-001/16546
(Gangapada) 		2423004011NRG23310320230306910 31/03/2023 SAROJINEE PRADHAN 2423004011WL019262 SAROJINEE PRADHAN 00462 UCBA0001579 1554 1554 Processed 03/05/2023 1174271017 SAROJINEE PRADHAN UCO BANK(607066)
23 JATNI OR-23-004-011-001/17098
(Gangapada) 		2423004011NRG23310320230306915 31/03/2023 GUNA SWAIN 2423004011WL019262 GUNA SWAIN 00462 UCBA0001579 1554 1554 Processed 03/05/2023 1174271016 GUN SWAIN UCO BANK(607066)
24 JATNI OR-23-004-011-001/17098
(Gangapada) 		2423004011NRG23310320230306916 31/03/2023 RAJESH KUMAR SWAIN 2423004011WL019262 RAJESH KUMAR SWAIN 00462 UCBA0001579 1554 1554 Processed 03/05/2023 1174271018 RAJESH KUMAR SWAIN UCO BANK(607066)
25 JATNI OR-23-004-011-005/19175
(Gangapada) 		2423004011NRG23310320230306932 31/03/2023 DEEPAK KUMAR MAHARATHI 2423004011WL019262 DEEPAK KUMAR MAHARATHI 00462 UCBA0001579 1554 1554 Processed 03/05/2023 1174271019 DEEPAK KUMAR MAHARATHI UCO BANK(607066)
26 JATNI OR-23-004-011-005/19472
(Gangapada) 		2423004011NRG23310320230306933 31/03/2023 MALAYA SANCHAR BEHERA 2423004011WL019262 MALAYA SANCHAR BEHERA 00462 UCBA0001579 1554 1554 Processed 03/05/2023 1174271021 MALAYA SANCHAR BEHERA UCO BANK(607066)
SubTotal 9324 9324
27 JATNI OR-23-004-011-005/18893
(Gangapada) 		2423004011NRG23310320230306929 31/03/2023 SUBRAT MOHARANA 2423004011WL019262 SUBRAT MOHARANA 00662 BDBL0001331 1554 1554 Processed 03/05/2023 1174271041 SUBRAT MOHARANA BANK OF BARODA(606985)
SubTotal 1554 1554
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004011_310323APB_FTO_1208398 Central Bank Of India CBIN0282642 PITAPALLI CHAK (BADATOTA) 23310
2 JATNI OR2423004011_310323APB_FTO_1208398 FEDERAL BANK FDRL0002001 JATANI 1554
3 JATNI OR2423004011_310323APB_FTO_1208398 HDFC Bank HDFC0002458 JATANI 1554
4 JATNI OR2423004011_310323APB_FTO_1208398 State Bank of India SBIN0000116 KHURDA 1554
5 JATNI OR2423004011_310323APB_FTO_1208398 State Bank of India SBIN0012018 KALINGA NAGAR 1554
6 JATNI OR2423004011_310323APB_FTO_1208398 State Bank of India SBIN0020725 JAGAMARA 1554
7 JATNI OR2423004011_310323APB_FTO_1208398 UCO Bank UCBA0001579 JANLA 9324
8 JATNI OR2423004011_310323APB_FTO_1208398 Bandhan Bank Limited BDBL0001331 Khurda 1554

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