Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:04 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : BACHHARAI
Fto No. : OR2418007018_150723APB_FTO_341955
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-18-007-018-001/26729
(BACHHARAI) 		2418007018NRG24130720230218064 15/07/2023 BIRA KISHOR SAMAL 2418007018WL006322 BIRA KISHOR SAMAL 00045 BARB0VJKEND 711 711 Processed 30/08/2023 4968631871 BIRA KISHOR SAMAL BANK OF BARODA(606985)
2 Marsaghai OR-18-007-018-001/27379
(BACHHARAI) 		2418007018NRG24130720230218076 15/07/2023 SUSHANT SAMAL 2418007018WL006322 SUSHANT SAMAL 00045 BARB0VJKEND 474 474 Processed 30/08/2023 4968631870 SUSHANT SAMAL BANK OF BARODA(606985)
SubTotal 1185 1185
3 Marsaghai OR-18-007-018-001/26472
(BACHHARAI) 		2418007018NRG24130720230218059 15/07/2023 NIRMALA BEHERA 2418007018WL006322 NIRMALA BEHERA 00078 CNRB0006139 948 948 Processed 30/08/2023 4968631867 NIRMALA BEHERA CANARA BANK(508532)
4 Marsaghai OR-18-007-018-001/26472
(BACHHARAI) 		2418007018NRG24130720230218058 15/07/2023 PRAFULA BEHERA 2418007018WL006322 PRAFULA BEHERA 00078 CNRB0006139 1422 1422 Processed 30/08/2023 4968631868 PRAFULA BEHERA CANARA BANK(508532)
5 Marsaghai OR-18-007-018-001/26724
(BACHHARAI) 		2418007018NRG24130720230218063 15/07/2023 aspi ranjan biswal 2418007018WL006322 aspi ranjan biswal 00078 CNRB0006139 1422 1422 Processed 30/08/2023 4968631866 ASPIRANJAN BISWAL CANARA BANK(508532)
6 Marsaghai OR-18-007-018-001/26863
(BACHHARAI) 		2418007018NRG24130720230218068 15/07/2023 PRATAP KUMAR PATRA 2418007018WL006322 PRATAP KUMAR PATRA 00078 CNRB0006139 1185 1185 Processed 30/08/2023 4968631865 PRATAP KUMAR PATRA CANARA BANK(508532)
7 Marsaghai OR-18-007-018-001/27384
(BACHHARAI) 		2418007018NRG24130720230218077 15/07/2023 PABITRA SAMAL 2418007018WL006322 PABITRA SAMAL 00078 CNRB0006139 474 474 Processed 30/08/2023 4968631869 PABITRA SAMAL BANK OF BARODA(606985)
8 Marsaghai OR-18-007-018-001/27777
(BACHHARAI) 		2418007018NRG24130720230218079 15/07/2023 SANGRAM SAMAL 2418007018WL006322 SANGRAM SAMAL 00078 CNRB0006139 711 711 Processed 30/08/2023 4968631839 SANGRAM SAMAL CANARA BANK(508532)
SubTotal 6162 6162
9 Marsaghai OR-18-007-018-001/26421
(BACHHARAI) 		2418007018NRG24130720230218048 15/07/2023 BANGALI CHARAN MUDULI 2418007018WL006322 BANGALI CHARAN MUDULI 00415 SBIN0008098 237 237 Processed 30/08/2023 4968631854 BANGALI CHARAN MUDULI BANK OF BARODA(606985)
10 Marsaghai OR-18-007-018-001/26431
(BACHHARAI) 		2418007018NRG24130720230218049 15/07/2023 KANCHANA MALLIK 2418007018WL006322 KANCHANA MALLIK 00415 SBIN0008098 237 237 Processed 30/08/2023 4968631844 MRS KANCHANA MALLIK STATE BANK OF INDIA(508548)
11 Marsaghai OR-18-007-018-001/26435
(BACHHARAI) 		2418007018NRG24130720230218050 15/07/2023 RAMESH MALIK 2418007018WL006322 RAMESH MALIK 00415 SBIN0008098 237 237 Processed 30/08/2023 4968631849 RAMESH CHANDRA MALLICK CANARA BANK(508532)
12 Marsaghai OR-18-007-018-001/26443
(BACHHARAI) 		2418007018NRG24130720230218051 15/07/2023 BHIKARI CHARAN NAYAK 2418007018WL006322 BHIKARI CHARAN NAYAK 00415 SBIN0008098 1422 1422 Processed 30/08/2023 4968631845 BHIKARI CHARAN NAYAK CANARA BANK(508532)
13 Marsaghai OR-18-007-018-001/26444
(BACHHARAI) 		2418007018NRG24130720230218052 15/07/2023 RANJAN KUMAR SAMAL 2418007018WL006322 RANJAN KUMAR SAMAL 00415 SBIN0008098 1422 1422 Processed 30/08/2023 4968631850 MR RANJAN SAMAL STATE BANK OF INDIA(508548)
14 Marsaghai OR-18-007-018-001/26446
(BACHHARAI) 		2418007018NRG24130720230218054 15/07/2023 SABITA NAYAK 2418007018WL006322 SABITA NAYAK 00415 SBIN0008098 1422 1422 Processed 30/08/2023 4968631859 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
15 Marsaghai OR-18-007-018-001/26455
(BACHHARAI) 		2418007018NRG24130720230218055 15/07/2023 SUKADEB NAYAK 2418007018WL006322 SUKADEB NAYAK 00415 SBIN0008098 711 711 Processed 30/08/2023 4968631852 MR SUKADEB NAYAK STATE BANK OF INDIA(508548)
16 Marsaghai OR-18-007-018-001/26462
(BACHHARAI) 		2418007018NRG24130720230218056 15/07/2023 GOLAK PATRA 2418007018WL006322 GOLAK PATRA 00415 SBIN0008098 237 237 Processed 30/08/2023 4968631847 MR GOLAK PATRA STATE BANK OF INDIA(508548)
17 Marsaghai OR-18-007-018-001/26470
(BACHHARAI) 		2418007018NRG24130720230218057 15/07/2023 GAGAN CHANDRA SAMAL 2418007018WL006322 GAGAN CHANDRA SAMAL 00415 SBIN0008098 1185 1185 Processed 30/08/2023 4968631843 MR GAGAN SAMAL STATE BANK OF INDIA(508548)
18 Marsaghai OR-18-007-018-001/26687
(BACHHARAI) 		2418007018NRG24130720230218060 15/07/2023 RABINDRA ROUT 2418007018WL006322 RABINDRA ROUT 00415 SBIN0008098 711 711 Processed 30/08/2023 4968631848 MR RABINDRA ROUT STATE BANK OF INDIA(508548)
19 Marsaghai OR-18-007-018-001/26704
(BACHHARAI) 		2418007018NRG24130720230218061 15/07/2023 subhakanta biswal 2418007018WL006322 subhakanta biswal 00415 SBIN0008098 1422 1422 Processed 30/08/2023 4968631842 SUBHAKANTA BISWAL STATE BANK OF INDIA(508548)
20 Marsaghai OR-18-007-018-001/26710
(BACHHARAI) 		2418007018NRG24130720230218062 15/07/2023 SUSHILA BISWAL 2418007018WL006322 SUSHILA BISWAL 00415 SBIN0008098 1422 1422 Processed 30/08/2023 4968631855 MR SUSHILA BISWAL STATE BANK OF INDIA(508548)
21 Marsaghai OR-18-007-018-001/26732
(BACHHARAI) 		2418007018NRG24130720230218065 15/07/2023 PABITRA MUDULI 2418007018WL006322 PABITRA MUDULI 00415 SBIN0008098 1422 1422 Processed 30/08/2023 4968631840 PABITRA KUMAR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Marsaghai OR-18-007-018-001/26748
(BACHHARAI) 		2418007018NRG24130720230218066 15/07/2023 BIBEKA NANDA BISWAL 2418007018WL006322 BIBEKA NANDA BISWAL 00415 SBIN0008098 1422 1422 Processed 30/08/2023 4968631853 MR BIBEKANANDA BISWAL STATE BANK OF INDIA(508548)
23 Marsaghai OR-18-007-018-001/26766
(BACHHARAI) 		2418007018NRG24130720230218067 15/07/2023 amarendra biswal 2418007018WL006322 amarendra biswal 00415 SBIN0008098 1422 1422 Processed 30/08/2023 4968631846 AMARENDRA BISWAL PUNJAB NATIONAL BANK(508568)
24 Marsaghai OR-18-007-018-001/27202
(BACHHARAI) 		2418007018NRG24130720230218070 15/07/2023 RASMI RANJAN SAMAL 2418007018WL006322 RASMI RANJAN SAMAL 00415 SBIN0008098 1422 1422 Processed 30/08/2023 4968631858 RASMI RANJAN SAMAL BANK OF BARODA(606985)
25 Marsaghai OR-18-007-018-001/27204
(BACHHARAI) 		2418007018NRG24130720230218071 15/07/2023 KANAKALATA SAMAL 2418007018WL006322 KANAKALATA SAMAL 00415 SBIN0008098 711 711 Processed 30/08/2023 4968631861 MR TRINATH SAMAL STATE BANK OF INDIA(508548)
26 Marsaghai OR-18-007-018-001/27219
(BACHHARAI) 		2418007018NRG24130720230218072 15/07/2023 SURESH CHANDRA SAMAL 2418007018WL006322 SURESH CHANDRA SAMAL 00415 SBIN0008098 474 474 Processed 30/08/2023 4968631864 MR SURESH CHANDRA SAMAL STATE BANK OF INDIA(508548)
27 Marsaghai OR-18-007-018-001/27233
(BACHHARAI) 		2418007018NRG24130720230218073 15/07/2023 SAUMYARANJAN PATTANAYAK 2418007018WL006322 SAUMYARANJAN PATTANAYAK 00415 SBIN0008098 1422 1422 Processed 30/08/2023 4968631857 MR SOUMYA RANJAN PATTANAYAK STATE BANK OF INDIA(508548)
28 Marsaghai OR-18-007-018-001/27259
(BACHHARAI) 		2418007018NRG24130720230218074 15/07/2023 PABITRA PATRA 2418007018WL006322 PABITRA PATRA 00415 SBIN0008098 1185 1185 Processed 30/08/2023 4968631856 MR PABITRA PATRA STATE BANK OF INDIA(508548)
29 Marsaghai OR-18-007-018-001/27376
(BACHHARAI) 		2418007018NRG24130720230218075 15/07/2023 TRAILOKYA PATRA 2418007018WL006322 TRAILOKYA PATRA 00415 SBIN0008098 711 711 Processed 30/08/2023 4968631851 MR TRELOKYA PATRA STATE BANK OF INDIA(508548)
30 Marsaghai OR-18-007-018-001/27766
(BACHHARAI) 		2418007018NRG24130720230218078 15/07/2023 KIRAN KUMAR SAMAL 2418007018WL006322 KIRAN KUMAR SAMAL 00415 SBIN0008098 1422 1422 Processed 30/08/2023 4968631860 MR KIRAN KUMAR SAMAL STATE BANK OF INDIA(508548)
31 Marsaghai OR-18-007-018-001/27782
(BACHHARAI) 		2418007018NRG24130720230218080 15/07/2023 UMESH CHANDRA SWAIN 2418007018WL006322 UMESH CHANDRA SWAIN 00415 SBIN0008098 711 711 Processed 30/08/2023 4968631862 MR UMESH CHANDRA SWAIN STATE BANK OF INDIA(508548)
SubTotal 22989 22989
32 Marsaghai OR-18-007-018-001/26865
(BACHHARAI) 		2418007018NRG24130720230218069 15/07/2023 SARAT KUMAR SAMAL 2418007018WL006322 SARAT KUMAR SAMAL 00415 SBIN0012058 948 948 Processed 30/08/2023 4968631841 SARATA CHANDRA SAMAL BANK OF BARODA(606985)
SubTotal 948 948
33 Marsaghai OR-18-007-018-001/26445
(BACHHARAI) 		2418007018NRG24130720230218053 15/07/2023 BASANTI PARIDA 2418007018WL006322 BASANTI PARIDA 00415 SBIN0018801 1422 1422 Processed 30/08/2023 4968631863 BASANTI PARIDA BANK OF BARODA(606985)
SubTotal 1422 1422
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007018_150723APB_FTO_341955 Bank of Baroda BARB0VJKEND KENDRAPARA 1185
2 Marsaghai OR2418007018_150723APB_FTO_341955 Canara Bank CNRB0006139 MEHENDINAGAR 6162
3 Marsaghai OR2418007018_150723APB_FTO_341955 State Bank of India SBIN0008098 BANDHAKATA 22989
4 Marsaghai OR2418007018_150723APB_FTO_341955 State Bank of India SBIN0012058 MARSHAGHAI 948
5 Marsaghai OR2418007018_150723APB_FTO_341955 State Bank of India SBIN0018801 JAMAPARA 1422

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