Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:14:53 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : JAMAPARA
Fto No. : OR2418007012_241223FTO_930110
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-18-007-012-001/27374
(JAMAPARA) 		2418007012NRG24221220230353092 24/12/2023 CHANDRA SEKHAR DASH 2418007012WL025838 CHANDRA SEKHAR DASH 00415 SBIN0000112 2370 2370 Processed 09/03/2024 1549091403 MR CHANDRASEKHAR DASH ()
SubTotal 2370 2370
2 Marsaghai OR-18-007-012-001/27374
(JAMAPARA) 		2418007012NRG24221220230353091 24/12/2023 CHUMUKI DASH 2418007012WL025838 CHUMUKI DASH 00415 SBIN0018801 2370 2370 Processed 09/03/2024 1549091404 MRS CHUMUKI DASH ()
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007012_241223FTO_930110 State Bank of India SBIN0000112 KENDRAPARA 2370
2 Marsaghai OR2418007012_241223FTO_930110 State Bank of India SBIN0018801 JAMAPARA 2370

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