Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:35:01 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai
Fto No. : OR2418007_090523APB_FTO_95831
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-18-007-011-003/6441
(TALASANGA) 		2418007000NRG24090520230043827 09/05/2023 SAROJ KANTA BEHERA 2418007WL001357 SAROJ KANTA BEHERA 00078 CNRB0004910 2844 2844 Processed 26/05/2023 1877526513 SAROJ KANTA BEHERA UCO BANK(607066)
SubTotal 2844 2844
2 Marsaghai OR-18-007-011-003/264026
(TALASANGA) 		2418007000NRG24090520230043799 09/05/2023 MONALISHA CHULI 2418007WL001357 MONALISHA CHULI 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526522 MONALISHA CHULI UCO BANK(607066)
3 Marsaghai OR-18-007-011-003/264026
(TALASANGA) 		2418007000NRG24090520230043800 09/05/2023 SUKANTA BEHERA 2418007WL001357 SUKANTA BEHERA 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526506 SUKANTA BEHERA UNION BANK OF INDIA(508500)
4 Marsaghai OR-18-007-011-003/264027
(TALASANGA) 		2418007000NRG24090520230043801 09/05/2023 MONALISA BEHERA 2418007WL001357 MONALISA BEHERA 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526498 MONALISA BEHERA UCO BANK(607066)
5 Marsaghai OR-18-007-011-003/264027
(TALASANGA) 		2418007000NRG24090520230043802 09/05/2023 RAMAKANTA BEHERA 2418007WL001357 RAMAKANTA BEHERA 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526518 RAMAKANTA BEHERA UCO BANK(607066)
6 Marsaghai OR-18-007-011-003/264028
(TALASANGA) 		2418007000NRG24090520230043803 09/05/2023 BHAGABATI BEHERA 2418007WL001357 BHAGABATI BEHERA 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526495 BHAGABATI BEHERA UCO BANK(607066)
7 Marsaghai OR-18-007-011-003/264028
(TALASANGA) 		2418007000NRG24090520230043804 09/05/2023 DEBENDRA BEHERA 2418007WL001357 DEBENDRA BEHERA 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526516 MR DEBADATTA BEHERA STATE BANK OF INDIA(508548)
8 Marsaghai OR-18-007-011-003/264031
(TALASANGA) 		2418007000NRG24090520230043807 09/05/2023 CHINMAYEE BEHERA 2418007WL001357 CHINMAYEE BEHERA 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526509 CHINMAYEE BEHERA UCO BANK(607066)
9 Marsaghai OR-18-007-011-003/264031
(TALASANGA) 		2418007000NRG24090520230043808 09/05/2023 Dibakar Behera 2418007WL001357 Dibakar Behera 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526500 DIBAKAR BEHERA UCO BANK(607066)
10 Marsaghai OR-18-007-011-003/264032
(TALASANGA) 		2418007000NRG24090520230043810 09/05/2023 BAPINA BEHERA 2418007WL001357 BAPINA BEHERA 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526496 BAPINA BEHERA BANK OF BARODA(606985)
11 Marsaghai OR-18-007-011-003/264032
(TALASANGA) 		2418007000NRG24090520230043809 09/05/2023 Sabitri Behera 2418007WL001357 Sabitri Behera 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526507 SABITRI BEHERA CANARA BANK(508532)
12 Marsaghai OR-18-007-011-003/264033
(TALASANGA) 		2418007000NRG24090520230043812 09/05/2023 Chittaranjan Behera 2418007WL001357 Chittaranjan Behera 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526519 MR CHITTARANJAN BEHERA STATE BANK OF INDIA(508548)
13 Marsaghai OR-18-007-011-003/264033
(TALASANGA) 		2418007000NRG24090520230043811 09/05/2023 MADHUSMITA BEHERA 2418007WL001357 MADHUSMITA BEHERA 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526505 MRS MADHUSMITA BEHERA STATE BANK OF INDIA(508548)
14 Marsaghai OR-18-007-011-003/264034
(TALASANGA) 		2418007000NRG24090520230043813 09/05/2023 HARAPRIYA SAMAL 2418007WL001357 HARAPRIYA SAMAL 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526504 HARAPRIYA SAMAL UCO BANK(607066)
15 Marsaghai OR-18-007-011-003/264034
(TALASANGA) 		2418007000NRG24090520230043814 09/05/2023 SUNIL KUMAR DALAI 2418007WL001357 SUNIL KUMAR DALAI 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526497 SUNIL KUMAR DALAI UCO BANK(607066)
16 Marsaghai OR-18-007-011-003/264036
(TALASANGA) 		2418007000NRG24090520230043816 09/05/2023 NETRANJALI BEHERA 2418007WL001357 NETRANJALI BEHERA 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526501 NETRANJALI BEHERA UCO BANK(607066)
17 Marsaghai OR-18-007-011-003/264037
(TALASANGA) 		2418007000NRG24090520230043818 09/05/2023 Aliva Behera 2418007WL001357 Aliva Behera 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526508 ALIVA BEHERA UCO BANK(607066)
18 Marsaghai OR-18-007-011-003/264037
(TALASANGA) 		2418007000NRG24090520230043817 09/05/2023 MANORANJAN BEHERA 2418007WL001357 MANORANJAN BEHERA 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526520 MR MANORANJAN BEHERA STATE BANK OF INDIA(508548)
19 Marsaghai OR-18-007-011-003/264038
(TALASANGA) 		2418007000NRG24090520230043820 09/05/2023 BHAGABAT BEHERA 2418007WL001357 BHAGABAT BEHERA 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526502 BHAGABAT BEHERA UCO BANK(607066)
20 Marsaghai OR-18-007-011-003/264038
(TALASANGA) 		2418007000NRG24090520230043819 09/05/2023 RASMITA BEHERA 2418007WL001357 RASMITA BEHERA 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526499 RASMITA BEHERA UCO BANK(607066)
21 Marsaghai OR-18-007-011-003/6386
(TALASANGA) 		2418007000NRG24090520230043822 09/05/2023 SAKUNTALA DAS 2418007WL001357 SAKUNTALA DAS 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526503 SAKUNTALA DAS UCO BANK(607066)
22 Marsaghai OR-18-007-011-003/6386
(TALASANGA) 		2418007000NRG24090520230043821 09/05/2023 TAPAN KUMAR DAS 2418007WL001357 TAPAN KUMAR DAS 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526517 TAPAN DAS UCO BANK(607066)
23 Marsaghai OR-18-007-011-003/6389
(TALASANGA) 		2418007000NRG24090520230043824 09/05/2023 DIBYA JYOTI DALAI 2418007WL001357 DIBYA JYOTI DALAI 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526510 DIBYAJYOTI DALAI UCO BANK(607066)
24 Marsaghai OR-18-007-011-003/6389
(TALASANGA) 		2418007000NRG24090520230043823 09/05/2023 DIPAK KUMAR DALAI 2418007WL001357 DIPAK KUMAR DALAI 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526521 DIPAK KUMAR DALAI UCO BANK(607066)
25 Marsaghai OR-18-007-011-003/6441
(TALASANGA) 		2418007000NRG24090520230043825 09/05/2023 SISIRA BEHERA 2418007WL001357 SISIRA BEHERA 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526512 SISIR BEHERA UCO BANK(607066)
26 Marsaghai OR-18-007-011-003/6461
(TALASANGA) 		2418007000NRG24090520230043828 09/05/2023 ALEKH BEHERA 2418007WL001357 ALEKH BEHERA 00462 UCBA0001388 2844 2844 Rejected 26/05/2023 1877526514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Marsaghai OR-18-007-011-003/6500
(TALASANGA) 		2418007000NRG24090520230043830 09/05/2023 PADMANABH BEHERA 2418007WL001357 PADMANABH BEHERA 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526511 PADMANABH BEHERA UCO BANK(607066)
28 Marsaghai OR-18-007-011-003/6500
(TALASANGA) 		2418007000NRG24090520230043829 09/05/2023 TAHALI CHARAN BEHERA 2418007WL001357 TAHALI CHARAN BEHERA 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526494 MR TAHALI BEHERA STATE BANK OF INDIA(508548)
29 Marsaghai OR-18-007-011-003/6571
(TALASANGA) 		2418007000NRG24090520230043831 09/05/2023 MURALIDHAR BEHERA 2418007WL001357 MURALIDHAR BEHERA 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526493 MURALI DHAR BEHERA UCO BANK(607066)
30 Marsaghai OR-18-007-011-003/6617
(TALASANGA) 		2418007000NRG24090520230043832 09/05/2023 WRONGKULAMANI BEHERA 2418007WL001357 WRONGKULAMANI BEHERA 00462 UCBA0001388 2844 2844 Processed 26/05/2023 1877526492 KULAMANI BEHERA UCO BANK(607066)
31 Marsaghai OR-18-007-022-002/26342
(PARAKULA) 		2418007000NRG24090520230043833 09/05/2023 SATYABHAMA SAHOO 2418007WL001358 SATYABHAMA SAHOO 00462 UCBA0001388 3318 3318 Processed 26/05/2023 1877526515 SATYABHAMA SAHU UCO BANK(607066)
SubTotal 85794 85794
Total 88638 88638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007_090523APB_FTO_95831 Canara Bank CNRB0004910 NUAPADA 2844
2 Marsaghai OR2418007_090523APB_FTO_95831 UCO Bank UCBA0001388 TALASANGHA 85794

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