Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:57:07 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004_160123FTO_1023786
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-23-004-008-010/13358
(Haripur) 		2423004000NRG23160120230228575 16/01/2023 RAJANI RANI BALIARSINGH 2423004WL0014413 RAJANI RANI BALIARSINGH 00048 BKID0005119 2220 2220 Processed 24/02/2023 9121913421 RAJANI RANI BALIARSINGH ()
2 JATNI OR-23-004-008-010/13361
(Haripur) 		2423004000NRG23160120230228577 16/01/2023 RANJULATA BALIYARSINGH 2423004WL0014413 RANJULATA BALIYARSINGH 00048 BKID0005119 1998 1998 Processed 24/02/2023 9121913424 RANJULATA BALIYARSINGH ()
3 JATNI OR-23-004-008-010/13366
(Haripur) 		2423004000NRG23160120230228578 16/01/2023 DUSHASAN JENA 2423004WL0014413 DUSHASAN JENA 00048 BKID0005119 2220 2220 Processed 24/02/2023 9121913425 DUSHASAN JENA ()
4 JATNI OR-23-004-008-010/13419
(Haripur) 		2423004000NRG23160120230228586 16/01/2023 NILAKANTHA JENA 2423004WL0014413 NILAKANTHA JENA 00048 BKID0005119 1998 1998 Processed 24/02/2023 9121913420 NILAKANTHA JENA ()
SubTotal 8436 8436
5 JATNI OR-23-004-008-010/13358
(Haripur) 		2423004000NRG23160120230228574 16/01/2023 SANJAY KUMAR BALIYARSINGH 2423004WL0014413 SANJAY KUMAR BALIYARSINGH 00415 SBIN0018242 1998 1998 Processed 24/02/2023 9121913423 MR SANJAY KUMAR BALIYARSINGH ()
SubTotal 1998 1998
6 JATNI OR-23-004-008-010/13406
(Haripur) 		2423004000NRG23160120230228583 16/01/2023 MR BAIKUNTHA JENA 2423004WL0014413 MR BAIKUNTHA JENA 00654 IOBA0ROGB01 2220 2220 Processed 24/02/2023 9121913422 MR BAIKUNTHA JENA ()
SubTotal 2220 2220
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004_160123FTO_1023786 Bank of India BKID0005119 IIT BHUBANESWAR ARAGUL 8436
2 JATNI OR2423004_160123FTO_1023786 State Bank of India SBIN0018242 NISER CAMPUS 1998
3 JATNI OR2423004_160123FTO_1023786 Odisha Gramya Bank IOBA0ROGB01 BENAPANJARI 2220

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