Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:55 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : KUHUDI
Fto No. : OR2418007001_030423APB_FTO_7668
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-18-007-001-006/262200320
(KUHUDI) 		2418007000NRG23310320230514563 03/04/2023 RAMESH MAHARANA 2418007WL022994 RAMESH MAHARANA 00176 IDIB000U033 222 222 Processed 03/05/2023 1174496034 RAMESH KUMAR MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 222 222
2 Marsaghai OR-18-007-001-006/26155
(KUHUDI) 		2418007000NRG23310320230514557 03/04/2023 UMESH DAS 2418007WL022994 UMESH DAS 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496002 UMESH DAS PUNJAB NATIONAL BANK(508568)
3 Marsaghai OR-18-007-001-006/26172
(KUHUDI) 		2418007000NRG23310320230514559 03/04/2023 RAJANI KANTA BARIK 2418007WL022994 RAJANI KANTA BARIK 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496011 MR RAJANIKANTA BARIK STATE BANK OF INDIA(508548)
4 Marsaghai OR-18-007-001-006/26177
(KUHUDI) 		2418007000NRG23310320230514560 03/04/2023 DILLIP NAYAK 2418007WL022994 DILLIP NAYAK 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496037 DILLIP NAYAK S/O-JAYIRAM PUNJAB NATIONAL BANK(508568)
5 Marsaghai OR-18-007-001-006/26200045
(KUHUDI) 		2418007000NRG23310320230514561 03/04/2023 NAROTTAM BEHERA 2418007WL022994 NAROTTAM BEHERA 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496007 NAROTTAM BEHERA PUNJAB NATIONAL BANK(508568)
6 Marsaghai OR-18-007-001-006/26200205
(KUHUDI) 		2418007000NRG23310320230514562 03/04/2023 ANIL KUMAR NAYAK 2418007WL022994 ANIL KUMAR NAYAK 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496005 ANIL KUMAR NAYAK&NAMITA NAYAK PUNJAB NATIONAL BANK(508568)
7 Marsaghai OR-18-007-001-006/262200320
(KUHUDI) 		2418007000NRG23310320230514564 03/04/2023 LAXMIPRIYA MAHARANA 2418007WL022994 LAXMIPRIYA MAHARANA 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496026 LAXMIPRIYA MAHARANA PUNJAB NATIONAL BANK(508568)
8 Marsaghai OR-18-007-001-006/2622003473
(KUHUDI) 		2418007000NRG23310320230514565 03/04/2023 MANORANJAN BEHERA 2418007WL022994 MANORANJAN BEHERA 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496010 MANORANJAN BEHERA PUNJAB NATIONAL BANK(508568)
9 Marsaghai OR-18-007-001-006/2622003484
(KUHUDI) 		2418007000NRG23310320230514572 03/04/2023 SASMITA PALAI 2418007WL022994 SASMITA PALAI 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496016 SASMITA PALAI PUNJAB NATIONAL BANK(508568)
10 Marsaghai OR-18-007-001-006/2622003484
(KUHUDI) 		2418007000NRG23310320230514571 03/04/2023 SUDARSAN PALAI 2418007WL022994 SUDARSAN PALAI 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496024 SUDARSHAN PALAI PUNJAB NATIONAL BANK(508568)
11 Marsaghai OR-18-007-001-006/2622003496
(KUHUDI) 		2418007000NRG23310320230514574 03/04/2023 PRAVATI PALLAI 2418007WL022994 PRAVATI PALLAI 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496022 PRABHATI PALAI PUNJAB NATIONAL BANK(508568)
12 Marsaghai OR-18-007-001-006/2622003512
(KUHUDI) 		2418007000NRG23310320230514575 03/04/2023 NIRAKAR NAYAK 2418007WL022994 NIRAKAR NAYAK 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496020 NIRAKAR NAYAK PUNJAB NATIONAL BANK(508568)
13 Marsaghai OR-18-007-001-006/2622003532
(KUHUDI) 		2418007000NRG23310320230514577 03/04/2023 PRABHATA KU MALIK 2418007WL022994 PRABHATA KU MALIK 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496014 PRABHAT KUMAR MALIK PUNJAB NATIONAL BANK(508568)
14 Marsaghai OR-18-007-001-006/2622003568
(KUHUDI) 		2418007000NRG23310320230514578 03/04/2023 JOGENDRA NAYAK 2418007WL022994 JOGENDRA NAYAK 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496023 JOGENDRA NAYAK PUNJAB NATIONAL BANK(508568)
15 Marsaghai OR-18-007-001-006/362
(KUHUDI) 		2418007000NRG23310320230514584 03/04/2023 PUSPALATA SETHI 2418007WL022994 PUSPALATA SETHI 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496004 PUSPLATA SETHI PUNJAB NATIONAL BANK(508568)
16 Marsaghai OR-18-007-001-006/382
(KUHUDI) 		2418007000NRG23310320230514585 03/04/2023 PRADIPTA KUMAR BEHERA 2418007WL022994 PRADIPTA KUMAR BEHERA 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496038 MR PRADIPTA KUMAR BEHERA STATE BANK OF INDIA(508548)
17 Marsaghai OR-18-007-001-006/398
(KUHUDI) 		2418007000NRG23310320230514587 03/04/2023 BASANTA SETHI 2418007WL022994 BASANTA SETHI 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496009 BASANTA SETHY PUNJAB NATIONAL BANK(508568)
18 Marsaghai OR-18-007-001-006/398
(KUHUDI) 		2418007000NRG23310320230514586 03/04/2023 SATRUGHANA SETHY 2418007WL022994 SATRUGHANA SETHY 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496006 SHATRUGHN SETHI PUNJAB NATIONAL BANK(508568)
19 Marsaghai OR-18-007-001-006/7318
(KUHUDI) 		2418007000NRG23310320230514589 03/04/2023 ASHOK SETHI 2418007WL022994 ASHOK SETHI 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496021 ASHOK KUMAR SETHI UNION BANK OF INDIA(508500)
20 Marsaghai OR-18-007-001-006/7343
(KUHUDI) 		2418007000NRG23310320230514591 03/04/2023 MAMATA SETHI 2418007WL022994 MAMATA SETHI 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496013 NAMITA SETHY PUNJAB NATIONAL BANK(508568)
21 Marsaghai OR-18-007-001-006/7362
(KUHUDI) 		2418007000NRG23310320230514592 03/04/2023 SANJAY KUMAR NAYAK 2418007WL022994 SANJAY KUMAR NAYAK 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496012 SANJAYA KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
22 Marsaghai OR-18-007-001-006/7370
(KUHUDI) 		2418007000NRG23310320230514593 03/04/2023 SATYABRATA MAHARANA 2418007WL022994 SATYABRATA MAHARANA 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496003 MR SATYABRATA MOHARANA STATE BANK OF INDIA(508548)
23 Marsaghai OR-18-007-001-006/7388
(KUHUDI) 		2418007000NRG23310320230514594 03/04/2023 ANANTA GOPAL DAS 2418007WL022994 ANANTA GOPAL DAS 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496017 ANANTA GOPAL DAS PUNJAB NATIONAL BANK(508568)
24 Marsaghai OR-18-007-001-006/7390
(KUHUDI) 		2418007000NRG23310320230514595 03/04/2023 BABAJI SETHI 2418007WL022994 BABAJI SETHI 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496019 BABAJI SETHY PUNJAB NATIONAL BANK(508568)
25 Marsaghai OR-18-007-001-006/7546
(KUHUDI) 		2418007000NRG23310320230514596 03/04/2023 SATYABRATA PALLAI 2418007WL022994 SATYABRATA PALLAI 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496008 SATYABRATA PALAI PUNJAB NATIONAL BANK(508568)
26 Marsaghai OR-18-007-001-008/13185
(KUHUDI) 		2418007000NRG23310320230514598 03/04/2023 TAHALI SETHI 2418007WL022994 TAHALI SETHI 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496015 TAHALI SETHY PUNJAB NATIONAL BANK(508568)
27 Marsaghai OR-18-007-001-008/13222
(KUHUDI) 		2418007000NRG23310320230514599 03/04/2023 AHALYA SETHI 2418007WL022994 AHALYA SETHI 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496018 AHALYA DEI PUNJAB NATIONAL BANK(508568)
28 Marsaghai OR-18-007-001-008/2620082
(KUHUDI) 		2418007000NRG23310320230514600 03/04/2023 SABITRI SETHY 2418007WL022994 SABITRI SETHY 00354 PUNB0057620 222 222 Processed 03/05/2023 1174496025 SABITRI SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 5994 5994
29 Marsaghai OR-18-007-001-006/2622003479
(KUHUDI) 		2418007000NRG23310320230514567 03/04/2023 JHARANA PARIDA 2418007WL022994 JHARANA PARIDA 00354 PUNB0738300 222 222 Processed 03/05/2023 1174496035 PRASANTA KUMAR PALAI PUNJAB NATIONAL BANK(508568)
SubTotal 222 222
30 Marsaghai OR-18-007-001-006/2622003475
(KUHUDI) 		2418007000NRG23310320230514566 03/04/2023 DHIRENDRA NAYAK 2418007WL022994 DHIRENDRA NAYAK 00415 SBIN0010241 222 222 Processed 03/05/2023 1174496029 MR DHIRENDRA NAYAK STATE BANK OF INDIA(508548)
31 Marsaghai OR-18-007-001-006/2622003494
(KUHUDI) 		2418007000NRG23310320230514573 03/04/2023 PRAVATRANJAN DAS 2418007WL022994 PRAVATRANJAN DAS 00415 SBIN0010241 222 222 Processed 03/05/2023 1174496027 PRAVAT RANJAN DAS FEDERAL BANK(607165)
32 Marsaghai OR-18-007-001-006/2622003929
(KUHUDI) 		2418007000NRG23310320230514581 03/04/2023 Anusaya Malik 2418007WL022994 Anusaya Malik 00415 SBIN0010241 222 222 Processed 03/05/2023 1174496036 ANUSAYA MALIK PUNJAB NATIONAL BANK(508568)
33 Marsaghai OR-18-007-001-006/560
(KUHUDI) 		2418007000NRG23310320230514588 03/04/2023 CHITTARANJAN BEHERA 2418007WL022994 CHITTARANJAN BEHERA 00415 SBIN0010241 222 222 Processed 03/05/2023 1174496028 CHITTARANJAN BEHERA STATE BANK OF INDIA(508548)
34 Marsaghai OR-18-007-001-006/7335
(KUHUDI) 		2418007000NRG23310320230514590 03/04/2023 DEBANDRA BEHERA 2418007WL022994 DEBANDRA BEHERA 00415 SBIN0010241 222 222 Processed 03/05/2023 1174496030 DEBENDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
35 Marsaghai OR-18-007-001-006/2622003483
(KUHUDI) 		2418007000NRG23310320230514568 03/04/2023 PRAVAT RANJAN NAYAK 2418007WL022994 PRAVAT RANJAN NAYAK 00415 SBIN0012058 222 222 Processed 03/05/2023 1174496031 PRAVAT RANJAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 222 222
36 Marsaghai OR-18-007-001-006/2622003483
(KUHUDI) 		2418007000NRG23310320230514569 03/04/2023 PABITRA NAYAK 2418007WL022994 PABITRA NAYAK 00415 SBIN0013588 222 222 Processed 03/05/2023 1174496033 PABITRA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 222 222
37 Marsaghai OR-18-007-001-006/2622003927
(KUHUDI) 		2418007000NRG23310320230514579 03/04/2023 GELHEI SETHY 2418007WL022994 GELHEI SETHY 00468 UBIN0537268 222 222 Processed 03/05/2023 1174496032 GELHI SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 222 222
Total 8214 8214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007001_030423APB_FTO_7668 Indian Bank IDIB000U033 Uttarasasan 222
2 Marsaghai OR2418007001_030423APB_FTO_7668 Punjab National Bank PUNB0057620 Angulei 5994
3 Marsaghai OR2418007001_030423APB_FTO_7668 Punjab National Bank PUNB0738300 SILIPUR 222
4 Marsaghai OR2418007001_030423APB_FTO_7668 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1110
5 Marsaghai OR2418007001_030423APB_FTO_7668 State Bank of India SBIN0012058 MARSHAGHAI 222
6 Marsaghai OR2418007001_030423APB_FTO_7668 State Bank of India SBIN0013588 College Road Kendrapara 222
7 Marsaghai OR2418007001_030423APB_FTO_7668 Union Bank of India UBIN0537268 KENDRAPARA 222

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