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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:41 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : Hindulia
Fto No. : OR2418007025_180923APB_FTO_543293
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-18-007-009-001/27760
(MANIKUNDA) 		2418007000NRG24180920230270509 18/09/2023 CHAKRADHAR SWAIN 2418007WL011576 CHAKRADHAR SWAIN 00415 SBIN0012058 3318 3318 Processed 10/11/2023 7272612112 Chakradhar Swain STATE BANK OF INDIA(508548)
2 Marsaghai OR-18-007-009-004/14250
(MANIKUNDA) 		2418007000NRG24180920230270507 18/09/2023 AKSHYA JENA 2418007WL011575 AKSHYA JENA 00415 SBIN0012058 3318 3318 Processed 10/11/2023 7272612115 MR AKSHAY KUMAR JENA STATE BANK OF INDIA(508548)
3 Marsaghai OR-18-007-009-004/14250
(MANIKUNDA) 		2418007000NRG24180920230270508 18/09/2023 Mrs. MINATI JENA 2418007WL011575 Mrs. MINATI JENA 00415 SBIN0012058 3318 3318 Processed 09/11/2023 7272612114 Mrs. MINATI JENA INDUSIND BANK(607189)
SubTotal 9954 9954
4 Marsaghai OR-18-007-009-001/14464
(MANIKUNDA) 		2418007000NRG24180920230270505 18/09/2023 SIBA PRASAD BEHERA 2418007WL011574 SIBA PRASAD BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272612113 SIBA PRASAD BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007025_180923APB_FTO_543293 State Bank of India SBIN0012058 MARSHAGHAI 9954
2 Marsaghai OR2418007025_180923APB_FTO_543293 Odisha Gramya Bank IOBA0ROGB01 Marsaghai 3318

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