Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:34:17 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : KUHUDI
Fto No. : OR2418007001_051023APB_FTO_604724
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-18-007-001-001/12553
(KUHUDI) 		2418007000NRG24051020230288334 05/10/2023 ANANTA CHARAN BEHERA 2418007WL014885 ANANTA CHARAN BEHERA 00354 PUNB0057620 237 237 Processed 09/11/2023 7263337530 ANANT CHARAN BEHERA PUNJAB NATIONAL BANK(508568)
2 Marsaghai OR-18-007-001-006/2622003478
(KUHUDI) 		2418007000NRG24051020230288338 05/10/2023 AJAYA DAS 2418007WL014888 AJAYA DAS 00354 PUNB0057620 237 237 Processed 09/11/2023 7263337532 AJAY DAS PUNJAB NATIONAL BANK(508568)
3 Marsaghai OR-18-007-001-008/13191
(KUHUDI) 		2418007000NRG24051020230288340 05/10/2023 PRANAKRUSHNA SETHI 2418007WL014890 PRANAKRUSHNA SETHI 00354 PUNB0057620 237 237 Processed 09/11/2023 7263337531 PRANAKRUSHNA SETHY BANK OF BARODA(606985)
4 Marsaghai OR-18-007-001-009/8795
(KUHUDI) 		2418007000NRG24051020230288333 05/10/2023 GURRUCHARANA JENA 2418007WL014884 GURRUCHARANA JENA 00354 PUNB0057620 237 237 Processed 09/11/2023 7263337535 GURUCHARAN JENA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
5 Marsaghai OR-18-007-001-006/2622003365
(KUHUDI) 		2418007000NRG24051020230288335 05/10/2023 LAXMIPRIYA MALIK 2418007WL014886 LAXMIPRIYA MALIK 00415 SBIN0010241 237 237 Processed 10/11/2023 7263337534 MRS LAKSHMI MALIK STATE BANK OF INDIA(508548)
SubTotal 237 237
6 Marsaghai OR-18-007-020-005/27525
(GARAJANGA) 		2418007000NRG24051020230288331 05/10/2023 DILLIP PARIDA 2418007WL014882 DILLIP PARIDA 00462 UCBA0000841 237 237 Processed 09/11/2023 7263337533 DILLIP PARIDA UCO BANK(607066)
SubTotal 237 237
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 OR2418007001_051023APB_FTO_604724 Punjab National Bank PUNB0057620 Angulei 948
2 Marsaghai OR2418007001_051023APB_FTO_604724 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 237
3 Marsaghai OR2418007001_051023APB_FTO_604724 UCO Bank UCBA0000841 MARSAGHAI 237

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