Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:53:53 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : MEHENDINAGAR
Fto No. : OR2418007014_271223APB_FTO_942299
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-18-007-014-003/26719
(MEHENDINAGAR) 		2418007000NRG24271220230355654 27/12/2023 ANJANA PARIDA 2418007WL026265 ANJANA PARIDA 00415 SBIN0008098 474 474 Processed 09/03/2024 1552827241 MRS ANJANA PARIDA STATE BANK OF INDIA(508548)
2 Marsaghai OR-18-007-014-003/26719
(MEHENDINAGAR) 		2418007000NRG24271220230355653 27/12/2023 HALADHAR PARIDA 2418007WL026265 HALADHAR PARIDA 00415 SBIN0008098 474 474 Processed 09/03/2024 1552827240 MR HALADHAR PARIDA STATE BANK OF INDIA(508548)
3 Marsaghai OR-18-007-014-003/26793
(MEHENDINAGAR) 		2418007000NRG24271220230355655 27/12/2023 BHRAMARBAR SWAIN 2418007WL026265 BHRAMARBAR SWAIN 00415 SBIN0008098 474 474 Processed 09/03/2024 1552827236 BHRAMARBAR SWAIN STATE BANK OF INDIA(508548)
4 Marsaghai OR-18-007-014-003/26793
(MEHENDINAGAR) 		2418007000NRG24271220230355656 27/12/2023 TULA SWAIN 2418007WL026265 TULA SWAIN 00415 SBIN0008098 474 474 Processed 09/03/2024 1552827237 MRS TULA SWAIN STATE BANK OF INDIA(508548)
5 Marsaghai OR-18-007-014-003/27273
(MEHENDINAGAR) 		2418007000NRG24271220230355658 27/12/2023 GAYATRI SWAIN 2418007WL026265 GAYATRI SWAIN 00415 SBIN0008098 474 474 Processed 09/03/2024 1552827238 MRS GAYATRI SWAIN STATE BANK OF INDIA(508548)
6 Marsaghai OR-18-007-014-003/27273
(MEHENDINAGAR) 		2418007000NRG24271220230355657 27/12/2023 GURU CHARAN SWAIN 2418007WL026265 GURU CHARAN SWAIN 00415 SBIN0008098 474 474 Processed 09/03/2024 1552827239 MR GURU CHARAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007014_271223APB_FTO_942299 State Bank of India SBIN0008098 BANDHAKATA 2844

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