Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:38:51 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : MANIKUNDA
Fto No. : OR2418007009_140923APB_FTO_528125
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 Marsaghai OR-18-007-009-006/22877
(MANIKUNDA) 		2418007009NRG24140920230264463 14/09/2023 SURENDRANATH MALLICK 2418007009WL010198 SURENDRANATH MALLICK 00415 SBIN0010241 3318 3318 Processed 09/11/2023 7263242365 SURENDRA NATH MALLIK UCO BANK(607066)
SubTotal 3318 3318
2 Marsaghai OR-18-007-009-003/13793
(MANIKUNDA) 		2418007009NRG24140920230264459 14/09/2023 KANAKALATA BARIK 2418007009WL010195 KANAKALATA BARIK 00415 SBIN0012058 3318 3318 Processed 10/11/2023 7263242366 MRS KANAKALATA BARIK STATE BANK OF INDIA(508548)
3 Marsaghai OR-18-007-009-006/22707
(MANIKUNDA) 		2418007009NRG24140920230264455 14/09/2023 MANJULATA PRADHAN 2418007009WL010193 MANJULATA PRADHAN 00415 SBIN0012058 1185 1185 Processed 10/11/2023 7263242367 MRS MANJULATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4503 4503
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007009_140923APB_FTO_528125 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 3318
2 Marsaghai OR2418007009_140923APB_FTO_528125 State Bank of India SBIN0012058 MARSHAGHAI 4503

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