Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:46:31 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai
Fto No. : OR2418007_210623APB_FTO_262498
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-18-007-011-003/264008
(TALASANGA) 		2418007000NRG24210620230169736 21/06/2023 Susanta Behera 2418007WL004787 Susanta Behera 00078 CNRB0004910 2133 2133 Processed 27/06/2023 2808422312 SUSANTA BEHERA UCO BANK(607066)
SubTotal 2133 2133
2 Marsaghai OR-18-007-011-003/264018
(TALASANGA) 		2418007000NRG24210620230169749 21/06/2023 BIKASH KUMAR BEHERA 2418007WL004787 BIKASH KUMAR BEHERA 00354 PUNB0498300 2133 2133 Processed 27/06/2023 2808422340 BIKASH KUMAR BEHERA BANK OF INDIA(508505)
3 Marsaghai OR-18-007-011-003/264018
(TALASANGA) 		2418007000NRG24210620230169748 21/06/2023 MRS NAMITA BEHERA 2418007WL004787 MRS NAMITA BEHERA 00354 PUNB0498300 2133 2133 Processed 27/06/2023 2808422341 NAMITA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
4 Marsaghai OR-18-007-011-003/264009
(TALASANGA) 		2418007000NRG24210620230169738 21/06/2023 DURYODHAN BEHERA 2418007WL004787 DURYODHAN BEHERA 00415 SBIN0008097 2133 2133 Processed 27/06/2023 2808422339 DURYO DHAN BEHERA UCO BANK(607066)
SubTotal 2133 2133
5 Marsaghai OR-18-007-011-003/263741
(TALASANGA) 		2418007000NRG24210620230169728 21/06/2023 CHAKRADHAR BEHERA 2418007WL004787 CHAKRADHAR BEHERA 00415 SBIN0012058 2133 2133 Processed 27/06/2023 2808422336 MR CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
6 Marsaghai OR-18-007-011-003/264006
(TALASANGA) 		2418007000NRG24210620230169732 21/06/2023 SAGAR BEHERA 2418007WL004787 SAGAR BEHERA 00415 SBIN0012058 2133 2133 Processed 27/06/2023 2808422337 MR SAGAR BEHERA STATE BANK OF INDIA(508548)
7 Marsaghai OR-18-007-011-003/264019
(TALASANGA) 		2418007000NRG24210620230169750 21/06/2023 PABITRA DALAI 2418007WL004787 PABITRA DALAI 00415 SBIN0012058 2133 2133 Processed 27/06/2023 2808422338 PABITRA DALAI UCO BANK(607066)
SubTotal 6399 6399
8 Marsaghai OR-18-007-011-003/26121
(TALASANGA) 		2418007000NRG24210620230168279 21/06/2023 MANJULATA BEHERA 2418007WL004740 MANJULATA BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422335 KABINDRA BEHERA UCO BANK(607066)
9 Marsaghai OR-18-007-011-003/26121
(TALASANGA) 		2418007000NRG24210620230168280 21/06/2023 MANJULATA BEHERA 2418007WL004740 MANJULATA BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422328 MANJULATA BEHERA UCO BANK(607066)
10 Marsaghai OR-18-007-011-003/263573
(TALASANGA) 		2418007000NRG24210620230168281 21/06/2023 SUBHADARSHINI DALAI 2418007WL004740 SUBHADARSHINI DALAI 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422323 SUBHADARSHINI DALAI UCO BANK(607066)
11 Marsaghai OR-18-007-011-003/263741
(TALASANGA) 		2418007000NRG24210620230169729 21/06/2023 SUSANTI BEHERA 2418007WL004787 SUSANTI BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422365 SUSANTI BEHERA UCO BANK(607066)
12 Marsaghai OR-18-007-011-003/264006
(TALASANGA) 		2418007000NRG24210620230169731 21/06/2023 ARATI BEHERA 2418007WL004787 ARATI BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422356 ARATI BEHERA ODISHA GRAMYA BANK(607060)
13 Marsaghai OR-18-007-011-003/264007
(TALASANGA) 		2418007000NRG24210620230169733 21/06/2023 KABITA PRADHAN 2418007WL004787 KABITA PRADHAN 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422358 KABITA PRADHAN CANARA BANK(508532)
14 Marsaghai OR-18-007-011-003/264009
(TALASANGA) 		2418007000NRG24210620230169737 21/06/2023 MAMATA BEHERA 2418007WL004787 MAMATA BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422320 MAMATA BEHERA UCO BANK(607066)
15 Marsaghai OR-18-007-011-003/264011
(TALASANGA) 		2418007000NRG24210620230169739 21/06/2023 ALOK KUMAR BEHERA 2418007WL004787 ALOK KUMAR BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422362 ALOK KUMAR BEHERA UCO BANK(607066)
16 Marsaghai OR-18-007-011-003/264012
(TALASANGA) 		2418007000NRG24210620230169740 21/06/2023 BIJAYALAXMI BEHERA 2418007WL004787 BIJAYALAXMI BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422345 BIJAYALAXMI BEHERA UCO BANK(607066)
17 Marsaghai OR-18-007-011-003/264012
(TALASANGA) 		2418007000NRG24210620230169741 21/06/2023 RANJAN KUMAR BEHERA 2418007WL004787 RANJAN KUMAR BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422322 RANJAN KUMAR BEHERA UCO BANK(607066)
18 Marsaghai OR-18-007-011-003/264013
(TALASANGA) 		2418007000NRG24210620230169743 21/06/2023 ANIRUDHA DALAI 2418007WL004787 ANIRUDHA DALAI 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422342 ANIRUDHA DALAI UCO BANK(607066)
19 Marsaghai OR-18-007-011-003/264015
(TALASANGA) 		2418007000NRG24210620230169745 21/06/2023 MANIK BEHERA 2418007WL004787 MANIK BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422348 MANIK BEHERA UCO BANK(607066)
20 Marsaghai OR-18-007-011-003/264015
(TALASANGA) 		2418007000NRG24210620230169744 21/06/2023 TUSAR BEHERA 2418007WL004787 TUSAR BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422346 TUSAR BEHERA UCO BANK(607066)
21 Marsaghai OR-18-007-011-003/264016
(TALASANGA) 		2418007000NRG24210620230169746 21/06/2023 KHUDIRAM DALAI 2418007WL004787 KHUDIRAM DALAI 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422334 KHUDIRAM DALAI UCO BANK(607066)
22 Marsaghai OR-18-007-011-003/264019
(TALASANGA) 		2418007000NRG24210620230169751 21/06/2023 HARASMITA PATTANAYAK 2418007WL004787 HARASMITA PATTANAYAK 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422350 HARASMITA PATTANAYAK UCO BANK(607066)
23 Marsaghai OR-18-007-011-003/264020
(TALASANGA) 		2418007000NRG24210620230169753 21/06/2023 TAPAN KUMAR DALAI 2418007WL004787 TAPAN KUMAR DALAI 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422333 TAPAN DALAI UCO BANK(607066)
24 Marsaghai OR-18-007-011-003/264021
(TALASANGA) 		2418007000NRG24210620230169754 21/06/2023 JINIRANI DALAI 2418007WL004787 JINIRANI DALAI 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422330 JINIRANI DALAI UCO BANK(607066)
25 Marsaghai OR-18-007-011-003/264021
(TALASANGA) 		2418007000NRG24210620230169755 21/06/2023 SUKANTA DALAI 2418007WL004787 SUKANTA DALAI 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422327 MR SUKANTA DALAI STATE BANK OF INDIA(508548)
26 Marsaghai OR-18-007-011-003/264022
(TALASANGA) 		2418007000NRG24210620230169756 21/06/2023 TUNIPRAVA BEHERA 2418007WL004787 TUNIPRAVA BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422326 TUNIPRAVA BEHERA UCO BANK(607066)
27 Marsaghai OR-18-007-011-003/264023
(TALASANGA) 		2418007000NRG24210620230169757 21/06/2023 Kamala Behera 2418007WL004787 Kamala Behera 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422324 KAMALA BEHERA UCO BANK(607066)
28 Marsaghai OR-18-007-011-003/264023
(TALASANGA) 		2418007000NRG24210620230169758 21/06/2023 Ramesh Chandra Behera 2418007WL004787 Ramesh Chandra Behera 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422355 MR RAMESHCHANDRA BEHERA STATE BANK OF INDIA(508548)
29 Marsaghai OR-18-007-011-003/264024
(TALASANGA) 		2418007000NRG24210620230169760 21/06/2023 MANASA BEHERA 2418007WL004787 MANASA BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422363 MANASA BEHRA UCO BANK(607066)
30 Marsaghai OR-18-007-011-003/264024
(TALASANGA) 		2418007000NRG24210620230169759 21/06/2023 PADMAJA MOHAPATRA 2418007WL004787 PADMAJA MOHAPATRA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422357 PADMAJA MOHAPATRA INDUSIND BANK(607189)
31 Marsaghai OR-18-007-011-003/264025
(TALASANGA) 		2418007000NRG24210620230169762 21/06/2023 ANUPAMA BEHERA 2418007WL004787 ANUPAMA BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422331 ANUPAMA BEHERA UCO BANK(607066)
32 Marsaghai OR-18-007-011-003/264025
(TALASANGA) 		2418007000NRG24210620230169761 21/06/2023 CHAGALA BEHERA 2418007WL004787 CHAGALA BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422364 MR CHAGALA BEHERA STATE BANK OF INDIA(508548)
33 Marsaghai OR-18-007-011-003/264026
(TALASANGA) 		2418007000NRG24210620230169763 21/06/2023 MONALISHA CHULI 2418007WL004787 MONALISHA CHULI 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422311 MONALISHA CHULI UCO BANK(607066)
34 Marsaghai OR-18-007-011-003/264026
(TALASANGA) 		2418007000NRG24210620230169764 21/06/2023 SUKANTA BEHERA 2418007WL004787 SUKANTA BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422354 SUKANTA BEHERA UNION BANK OF INDIA(508500)
35 Marsaghai OR-18-007-011-003/264027
(TALASANGA) 		2418007000NRG24210620230168282 21/06/2023 MONALISA BEHERA 2418007WL004740 MONALISA BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422332 MONALISA BEHERA UCO BANK(607066)
36 Marsaghai OR-18-007-011-003/264027
(TALASANGA) 		2418007000NRG24210620230168283 21/06/2023 RAMAKANTA BEHERA 2418007WL004740 RAMAKANTA BEHERA 00462 UCBA0001388 1659 1659 Processed 27/06/2023 2808422316 RAMAKANTA BEHERA UCO BANK(607066)
37 Marsaghai OR-18-007-011-003/264028
(TALASANGA) 		2418007000NRG24210620230168284 21/06/2023 BHAGABATI BEHERA 2418007WL004740 BHAGABATI BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422325 BHAGABATI BEHERA UCO BANK(607066)
38 Marsaghai OR-18-007-011-003/264028
(TALASANGA) 		2418007000NRG24210620230168285 21/06/2023 DEBENDRA BEHERA 2418007WL004740 DEBENDRA BEHERA 00462 UCBA0001388 1659 1659 Processed 27/06/2023 2808422318 MR DEBADATTA BEHERA STATE BANK OF INDIA(508548)
39 Marsaghai OR-18-007-011-003/264031
(TALASANGA) 		2418007000NRG24210620230168288 21/06/2023 CHINMAYEE BEHERA 2418007WL004740 CHINMAYEE BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422361 CHINMAYEE BEHERA UCO BANK(607066)
40 Marsaghai OR-18-007-011-003/264031
(TALASANGA) 		2418007000NRG24210620230168289 21/06/2023 Dibakar Behera 2418007WL004740 Dibakar Behera 00462 UCBA0001388 1659 1659 Processed 27/06/2023 2808422344 DIBAKAR BEHERA UCO BANK(607066)
41 Marsaghai OR-18-007-011-003/264033
(TALASANGA) 		2418007000NRG24210620230168291 21/06/2023 Chittaranjan Behera 2418007WL004740 Chittaranjan Behera 00462 UCBA0001388 1659 1659 Processed 27/06/2023 2808422315 MR CHITTARANJAN BEHERA STATE BANK OF INDIA(508548)
42 Marsaghai OR-18-007-011-003/264033
(TALASANGA) 		2418007000NRG24210620230168290 21/06/2023 MADHUSMITA BEHERA 2418007WL004740 MADHUSMITA BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422353 MRS MADHUSMITA BEHERA STATE BANK OF INDIA(508548)
43 Marsaghai OR-18-007-011-003/264034
(TALASANGA) 		2418007000NRG24210620230168292 21/06/2023 HARAPRIYA SAMAL 2418007WL004740 HARAPRIYA SAMAL 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422352 HARAPRIYA SAMAL UCO BANK(607066)
44 Marsaghai OR-18-007-011-003/264034
(TALASANGA) 		2418007000NRG24210620230168293 21/06/2023 SUNIL KUMAR DALAI 2418007WL004740 SUNIL KUMAR DALAI 00462 UCBA0001388 1659 1659 Processed 27/06/2023 2808422329 SUNIL KUMAR DALAI UCO BANK(607066)
45 Marsaghai OR-18-007-011-003/264036
(TALASANGA) 		2418007000NRG24210620230168295 21/06/2023 NETRANJALI BEHERA 2418007WL004740 NETRANJALI BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422347 NETRANJALI BEHERA UCO BANK(607066)
46 Marsaghai OR-18-007-011-003/264037
(TALASANGA) 		2418007000NRG24210620230168297 21/06/2023 Aliva Behera 2418007WL004740 Aliva Behera 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422359 ALIVA BEHERA UCO BANK(607066)
47 Marsaghai OR-18-007-011-003/264037
(TALASANGA) 		2418007000NRG24210620230168296 21/06/2023 MANORANJAN BEHERA 2418007WL004740 MANORANJAN BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422314 MR MANORANJAN BEHERA STATE BANK OF INDIA(508548)
48 Marsaghai OR-18-007-011-003/264038
(TALASANGA) 		2418007000NRG24210620230168299 21/06/2023 BHAGABAT BEHERA 2418007WL004740 BHAGABAT BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422349 BHAGABAT BEHERA UCO BANK(607066)
49 Marsaghai OR-18-007-011-003/264038
(TALASANGA) 		2418007000NRG24210620230168298 21/06/2023 RASMITA BEHERA 2418007WL004740 RASMITA BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422343 RASMITA BEHERA UCO BANK(607066)
50 Marsaghai OR-18-007-011-003/6386
(TALASANGA) 		2418007000NRG24210620230168301 21/06/2023 SAKUNTALA DAS 2418007WL004740 SAKUNTALA DAS 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422351 SAKUNTALA DAS UCO BANK(607066)
51 Marsaghai OR-18-007-011-003/6386
(TALASANGA) 		2418007000NRG24210620230168300 21/06/2023 TAPAN KUMAR DAS 2418007WL004740 TAPAN KUMAR DAS 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422317 TAPAN DAS UCO BANK(607066)
52 Marsaghai OR-18-007-011-003/6389
(TALASANGA) 		2418007000NRG24210620230168303 21/06/2023 DIBYA JYOTI DALAI 2418007WL004740 DIBYA JYOTI DALAI 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422366 DIBYAJYOTI DALAI UCO BANK(607066)
53 Marsaghai OR-18-007-011-003/6389
(TALASANGA) 		2418007000NRG24210620230168302 21/06/2023 DIPAK KUMAR DALAI 2418007WL004740 DIPAK KUMAR DALAI 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422313 DIPAK KUMAR DALAI UCO BANK(607066)
54 Marsaghai OR-18-007-011-003/6461
(TALASANGA) 		2418007000NRG24210620230168304 21/06/2023 ALEKH BEHERA 2418007WL004740 ALEKH BEHERA 00462 UCBA0001388 2133 2133 Rejected 27/06/2023 2808422360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Marsaghai OR-18-007-011-003/6500
(TALASANGA) 		2418007000NRG24210620230168306 21/06/2023 PADMANABH BEHERA 2418007WL004740 PADMANABH BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422367 PADMANABH BEHERA UCO BANK(607066)
56 Marsaghai OR-18-007-011-003/6500
(TALASANGA) 		2418007000NRG24210620230168305 21/06/2023 TAHALI CHARAN BEHERA 2418007WL004740 TAHALI CHARAN BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422321 MR TAHALI BEHERA STATE BANK OF INDIA(508548)
57 Marsaghai OR-18-007-011-003/6617
(TALASANGA) 		2418007000NRG24210620230168307 21/06/2023 WRONGKULAMANI BEHERA 2418007WL004740 WRONGKULAMANI BEHERA 00462 UCBA0001388 2133 2133 Processed 27/06/2023 2808422319 KULAMANI BEHERA UCO BANK(607066)
SubTotal 104280 104280
Total 119211 119211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007_210623APB_FTO_262498 Canara Bank CNRB0004910 NUAPADA 2133
2 Marsaghai OR2418007_210623APB_FTO_262498 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 4266
3 Marsaghai OR2418007_210623APB_FTO_262498 State Bank of India SBIN0008097 TIKHIRI 2133
4 Marsaghai OR2418007_210623APB_FTO_262498 State Bank of India SBIN0012058 MARSHAGHAI 6399
5 Marsaghai OR2418007_210623APB_FTO_262498 UCO Bank UCBA0001388 TALASANGHA 104280

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