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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 11:44:20 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : Hindulia
Fto No. : OR2418007025_270423FTO_54028

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-18-007-009-001/27783 (MANIKUNDA)

2418007000NRG24270420230021177

27/04/2023

SANJAY JENA

2418007WL000718

SANJAY JENA

00078

CNRB0006139

948

948

Processed

11/05/2023

1437978716

SANJAY JENA

()

2

Marsaghai

OR-18-007-009-001/27792 (MANIKUNDA)

2418007000NRG24270420230021185

27/04/2023

BASANTI JENA

2418007WL000718

BASANTI JENA

00078

CNRB0006139

948

948

Processed

11/05/2023

1437978715

BASANTI JENA

()

SubTotal

1896

1896

3

Marsaghai

OR-18-007-009-001/27788 (MANIKUNDA)

2418007000NRG24270420230021181

27/04/2023

NIRMALA MALIK

2418007WL000718

NIRMALA MALIK

00415

SBIN0012058

948

948

Processed

11/05/2023

1437978719

MISS NIRMALA MALIK

()

4

Marsaghai

OR-18-007-009-001/27790 (MANIKUNDA)

2418007000NRG24270420230021183

27/04/2023

CHANDRABHANU SWAIN

2418007WL000718

CHANDRABHANU SWAIN

00415

SBIN0012058

948

948

Processed

11/05/2023

1437978718

MR CHANDRABHANU SWAIN

()

SubTotal

1896

1896

5

Marsaghai

OR-18-007-009-001/27782 (MANIKUNDA)

2418007000NRG24270420230021175

27/04/2023

PADMABATI PRADHAN

2418007WL000718

PADMABATI PRADHAN

00462

UCBA0000841

948

948

Processed

11/05/2023

1437978720

PADMABATI PRADHAN

()

SubTotal

948

948

6

Marsaghai

OR-18-007-009-001/26221 (MANIKUNDA)

2418007000NRG24270420230021162

27/04/2023

ARCHANA SWAIN

2418007WL000718

ARCHANA SWAIN

00654

IOBA0ROGB01

948

948

Processed

11/05/2023

1437978717

ARCHANA SWAIN

()

7

Marsaghai

OR-18-007-009-001/27751 (MANIKUNDA)

2418007000NRG24270420230021164

27/04/2023

KAILASH CHANDRA SAHOO

2418007WL000718

KAILASH CHANDRA SAHOO

00654

IOBA0ROGB01

948

948

Processed

11/05/2023

1437978721

KAILASH CHANDRA SAHOO

()

SubTotal

1896

1896

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Marsaghai	OR2418007025_270423FTO_54028	Canara Bank	CNRB0006139	MEHENDINAGAR	1896
2	Marsaghai	OR2418007025_270423FTO_54028	State Bank of India	SBIN0012058	MARSHAGHAI	1896
3	Marsaghai	OR2418007025_270423FTO_54028	UCO Bank	UCBA0000841	MARSAGHAI	948
4	Marsaghai	OR2418007025_270423FTO_54028	Odisha Gramya Bank	IOBA0ROGB01	KALAPARA	1896

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