Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 06:21:54 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : KARILOPATANA
Fto No. : OR2418007016_110923FTO_512524

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-18-007-016-003/2634557 (KARILOPATANA)

2418007000NRG24110920230261569

11/09/2023

RAKESH CHANDRA SWAIN

2418007WL009458

RAKESH CHANDRA SWAIN

00415

SBIN0010241

2370

2370

Processed

09/11/2023

7256313314

MR RAKESH CHANDRA SWAIN

()

SubTotal

2370

2370

2

Marsaghai

OR-18-007-016-003/2634557 (KARILOPATANA)

2418007000NRG24110920230261568

11/09/2023

PADMABATI SWAIN

2418007WL009458

PADMABATI SWAIN

00415

SBIN0018801

2370

2370

Processed

09/11/2023

7256313313

MRS PADMABATI SWAIN

()

SubTotal

2370

2370

Total

4740

4740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Marsaghai	OR2418007016_110923FTO_512524	State Bank of India	SBIN0010241	BAZAR BRANCH, KENDRAPADA	2370
2	Marsaghai	OR2418007016_110923FTO_512524	State Bank of India	SBIN0018801	JAMAPARA	2370

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