Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:43:42 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai
Fto No. : OR2418007_100523APB_FTO_97931
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-18-007-011-003/264018
(TALASANGA) 		2418007000NRG24100520230045154 10/05/2023 BIKASH KUMAR BEHERA 2418007WL001392 BIKASH KUMAR BEHERA 00354 PUNB0498300 2844 2844 Processed 17/05/2023 1639206478 BIKASH KUMAR BEHERA BANK OF INDIA(508505)
2 Marsaghai OR-18-007-011-003/264018
(TALASANGA) 		2418007000NRG24100520230045153 10/05/2023 MRS NAMITA BEHERA 2418007WL001392 MRS NAMITA BEHERA 00354 PUNB0498300 2844 2844 Processed 17/05/2023 1639206479 NAMITA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
3 Marsaghai OR-18-007-011-003/264006
(TALASANGA) 		2418007000NRG24100520230045143 10/05/2023 SAGAR BEHERA 2418007WL001392 SAGAR BEHERA 00415 SBIN0012058 2844 2844 Processed 17/05/2023 1639206476 MR SAGAR BEHERA STATE BANK OF INDIA(508548)
4 Marsaghai OR-18-007-011-003/264019
(TALASANGA) 		2418007000NRG24100520230045155 10/05/2023 PABITRA DALAI 2418007WL001392 PABITRA DALAI 00415 SBIN0012058 2844 2844 Processed 17/05/2023 1639206477 PABITRA DALAI UCO BANK(607066)
SubTotal 5688 5688
5 Marsaghai OR-18-007-011-003/26121
(TALASANGA) 		2418007000NRG24100520230045138 10/05/2023 MANJULATA BEHERA 2418007WL001392 MANJULATA BEHERA 00462 UCBA0001388 2844 2844 Processed 17/05/2023 1639206475 KABINDRA BEHERA UCO BANK(607066)
6 Marsaghai OR-18-007-011-003/26121
(TALASANGA) 		2418007000NRG24100520230045139 10/05/2023 MANJULATA BEHERA 2418007WL001392 MANJULATA BEHERA 00462 UCBA0001388 2844 2844 Processed 17/05/2023 1639206459 MANJULATA BEHERA UCO BANK(607066)
7 Marsaghai OR-18-007-011-003/263573
(TALASANGA) 		2418007000NRG24100520230045140 10/05/2023 SUBHADARSHINI DALAI 2418007WL001392 SUBHADARSHINI DALAI 00462 UCBA0001388 2844 2844 Processed 17/05/2023 1639206455 SUBHADARSHINI DALAI UCO BANK(607066)
8 Marsaghai OR-18-007-011-003/264006
(TALASANGA) 		2418007000NRG24100520230045142 10/05/2023 ARATI BEHERA 2418007WL001392 ARATI BEHERA 00462 UCBA0001388 2844 2844 Processed 17/05/2023 1639206467 ARATI BEHERA ODISHA GRAMYA BANK(607060)
9 Marsaghai OR-18-007-011-003/264007
(TALASANGA) 		2418007000NRG24100520230045144 10/05/2023 KABITA PRADHAN 2418007WL001392 KABITA PRADHAN 00462 UCBA0001388 2844 2844 Processed 17/05/2023 1639206469 KABITA PRADHAN CANARA BANK(508532)
10 Marsaghai OR-18-007-011-003/264011
(TALASANGA) 		2418007000NRG24100520230045146 10/05/2023 ALOK KUMAR BEHERA 2418007WL001392 ALOK KUMAR BEHERA 00462 UCBA0001388 2844 2844 Processed 17/05/2023 1639206470 ALOK KUMAR BEHERA UCO BANK(607066)
11 Marsaghai OR-18-007-011-003/264012
(TALASANGA) 		2418007000NRG24100520230045147 10/05/2023 BIJAYALAXMI BEHERA 2418007WL001392 BIJAYALAXMI BEHERA 00462 UCBA0001388 2844 2844 Processed 17/05/2023 1639206462 BIJAYALAXMI BEHERA UCO BANK(607066)
12 Marsaghai OR-18-007-011-003/264012
(TALASANGA) 		2418007000NRG24100520230045148 10/05/2023 RANJAN KUMAR BEHERA 2418007WL001392 RANJAN KUMAR BEHERA 00462 UCBA0001388 2844 2844 Processed 17/05/2023 1639206454 RANJAN KUMAR BEHERA UCO BANK(607066)
13 Marsaghai OR-18-007-011-003/264015
(TALASANGA) 		2418007000NRG24100520230045150 10/05/2023 MANIK BEHERA 2418007WL001392 MANIK BEHERA 00462 UCBA0001388 2844 2844 Processed 17/05/2023 1639206464 MANIK BEHERA UCO BANK(607066)
14 Marsaghai OR-18-007-011-003/264015
(TALASANGA) 		2418007000NRG24100520230045149 10/05/2023 TUSAR BEHERA 2418007WL001392 TUSAR BEHERA 00462 UCBA0001388 2844 2844 Processed 17/05/2023 1639206463 TUSAR BEHERA UCO BANK(607066)
15 Marsaghai OR-18-007-011-003/264016
(TALASANGA) 		2418007000NRG24100520230045151 10/05/2023 KHUDIRAM DALAI 2418007WL001392 KHUDIRAM DALAI 00462 UCBA0001388 2844 2844 Processed 17/05/2023 1639206474 KHUDIRAM DALAI UCO BANK(607066)
16 Marsaghai OR-18-007-011-003/264019
(TALASANGA) 		2418007000NRG24100520230045156 10/05/2023 HARASMITA PATTANAYAK 2418007WL001392 HARASMITA PATTANAYAK 00462 UCBA0001388 2844 2844 Processed 17/05/2023 1639206465 HARASMITA PATTANAYAK UCO BANK(607066)
17 Marsaghai OR-18-007-011-003/264020
(TALASANGA) 		2418007000NRG24100520230045158 10/05/2023 TAPAN KUMAR DALAI 2418007WL001392 TAPAN KUMAR DALAI 00462 UCBA0001388 2844 2844 Processed 17/05/2023 1639206473 TAPAN DALAI UCO BANK(607066)
18 Marsaghai OR-18-007-011-003/264021
(TALASANGA) 		2418007000NRG24100520230045159 10/05/2023 JINIRANI DALAI 2418007WL001392 JINIRANI DALAI 00462 UCBA0001388 2844 2844 Processed 17/05/2023 1639206460 JINIRANI DALAI UCO BANK(607066)
19 Marsaghai OR-18-007-011-003/264021
(TALASANGA) 		2418007000NRG24100520230045160 10/05/2023 SUKANTA DALAI 2418007WL001392 SUKANTA DALAI 00462 UCBA0001388 2844 2844 Processed 17/05/2023 1639206458 MR SUKANTA DALAI STATE BANK OF INDIA(508548)
20 Marsaghai OR-18-007-011-003/264022
(TALASANGA) 		2418007000NRG24100520230045161 10/05/2023 TUNIPRAVA BEHERA 2418007WL001392 TUNIPRAVA BEHERA 00462 UCBA0001388 2844 2844 Processed 17/05/2023 1639206457 TUNIPRAVA BEHERA UCO BANK(607066)
21 Marsaghai OR-18-007-011-003/264023
(TALASANGA) 		2418007000NRG24100520230045162 10/05/2023 Kamala Behera 2418007WL001392 Kamala Behera 00462 UCBA0001388 2844 2844 Processed 17/05/2023 1639206456 KAMALA BEHERA UCO BANK(607066)
22 Marsaghai OR-18-007-011-003/264023
(TALASANGA) 		2418007000NRG24100520230045163 10/05/2023 Ramesh Chandra Behera 2418007WL001392 Ramesh Chandra Behera 00462 UCBA0001388 2844 2844 Processed 17/05/2023 1639206466 MR RAMESHCHANDRA BEHERA STATE BANK OF INDIA(508548)
23 Marsaghai OR-18-007-011-003/264024
(TALASANGA) 		2418007000NRG24100520230045165 10/05/2023 MANASA BEHERA 2418007WL001392 MANASA BEHERA 00462 UCBA0001388 2844 2844 Processed 17/05/2023 1639206471 MANASA BEHRA UCO BANK(607066)
24 Marsaghai OR-18-007-011-003/264024
(TALASANGA) 		2418007000NRG24100520230045164 10/05/2023 PADMAJA MOHAPATRA 2418007WL001392 PADMAJA MOHAPATRA 00462 UCBA0001388 2844 2844 Processed 17/05/2023 1639206468 PADMAJA MOHAPATRA INDUSIND BANK(607189)
25 Marsaghai OR-18-007-011-003/264025
(TALASANGA) 		2418007000NRG24100520230045167 10/05/2023 ANUPAMA BEHERA 2418007WL001392 ANUPAMA BEHERA 00462 UCBA0001388 2844 2844 Processed 17/05/2023 1639206461 ANUPAMA BEHERA UCO BANK(607066)
26 Marsaghai OR-18-007-011-003/264025
(TALASANGA) 		2418007000NRG24100520230045166 10/05/2023 CHAGALA BEHERA 2418007WL001392 CHAGALA BEHERA 00462 UCBA0001388 2844 2844 Processed 17/05/2023 1639206472 MR CHAGALA BEHERA STATE BANK OF INDIA(508548)
SubTotal 62568 62568
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007_100523APB_FTO_97931 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 5688
2 Marsaghai OR2418007_100523APB_FTO_97931 State Bank of India SBIN0012058 MARSHAGHAI 5688
3 Marsaghai OR2418007_100523APB_FTO_97931 UCO Bank UCBA0001388 TALASANGHA 62568

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