Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:33 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : Hindulia
Fto No. : OR2418007025_130923APB_FTO_519984
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-18-007-009-001/27772
(MANIKUNDA) 		2418007000NRG24120920230262906 13/09/2023 NARENDRA KUMAR JENA 2418007WL009831 NARENDRA KUMAR JENA 00078 CNRB0006139 237 237 Processed 09/11/2023 7268831064 NARENDRA KUMAR JENA CANARA BANK(508532)
SubTotal 237 237
2 Marsaghai OR-18-007-009-001/14549
(MANIKUNDA) 		2418007000NRG24120920230262901 13/09/2023 MINATI MALIK 2418007WL009826 MINATI MALIK 00415 SBIN0012058 237 237 Processed 10/11/2023 7268831065 MRS MINATI MALIK STATE BANK OF INDIA(508548)
3 Marsaghai OR-18-007-009-004/14179
(MANIKUNDA) 		2418007000NRG24120920230262981 13/09/2023 ARAKSHIT PRATIHARI 2418007WL009855 ARAKSHIT PRATIHARI 00415 SBIN0012058 237 237 Processed 10/11/2023 7268831060 ARAKSHIT PRATIHARI STATE BANK OF INDIA(508548)
4 Marsaghai OR-18-007-009-004/27433
(MANIKUNDA) 		2418007000NRG24120920230262907 13/09/2023 DASHARATHI SWAIN 2418007WL009832 DASHARATHI SWAIN 00415 SBIN0012058 237 237 Processed 10/11/2023 7268831061 MR DASHARATHI SWAIN STATE BANK OF INDIA(508548)
5 Marsaghai OR-18-007-009-004/27670
(MANIKUNDA) 		2418007000NRG24120920230262905 13/09/2023 KANAK LATA SWAIN 2418007WL009830 KANAK LATA SWAIN 00415 SBIN0012058 237 237 Processed 09/11/2023 7268831063 KANAKA LATA SWAIN UCO BANK(607066)
6 Marsaghai OR-18-007-009-005/27679
(MANIKUNDA) 		2418007000NRG24120920230262903 13/09/2023 Sashmita Lenka 2418007WL009828 Sashmita Lenka 00415 SBIN0012058 237 237 Processed 10/11/2023 7268831062 MRS SASHMITA LENKA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007025_130923APB_FTO_519984 Canara Bank CNRB0006139 MEHENDINAGAR 237
2 Marsaghai OR2418007025_130923APB_FTO_519984 State Bank of India SBIN0012058 MARSHAGHAI 1185

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