Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:05:39 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : JAMAPARA
Fto No. : OR2418007012_260423APB_FTO_52977
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-18-007-012-003/27435
(JAMAPARA) 		2418007000NRG24260420230020854 26/04/2023 UPENDRA JENA 2418007WL000709 UPENDRA JENA 00078 CNRB0006139 474 474 Processed 10/05/2023 1402281979 UPENDRA JENA CANARA BANK(508532)
SubTotal 474 474
2 Marsaghai OR-18-007-012-001/262220503
(JAMAPARA) 		2418007000NRG24260420230020797 26/04/2023 LATIKA JENA 2418007WL000709 LATIKA JENA 00415 SBIN0008098 474 474 Processed 10/05/2023 1402281994 MRS LATIKA JENA STATE BANK OF INDIA(508548)
3 Marsaghai OR-18-007-012-001/26226
(JAMAPARA) 		2418007000NRG24260420230020798 26/04/2023 Mr. PRAFULLA JENA 2418007WL000709 Mr. PRAFULLA JENA 00415 SBIN0008098 237 237 Processed 10/05/2023 1402281970 MR PRAFULLA JENA STATE BANK OF INDIA(508548)
4 Marsaghai OR-18-007-012-001/27225
(JAMAPARA) 		2418007000NRG24260420230020802 26/04/2023 MAHENDRA JENA 2418007WL000709 MAHENDRA JENA 00415 SBIN0008098 474 474 Processed 10/05/2023 1402281992 MRS MAHENDRA JENA STATE BANK OF INDIA(508548)
5 Marsaghai OR-18-007-012-003/15390
(JAMAPARA) 		2418007000NRG24260420230020807 26/04/2023 PRAMOD JENA 2418007WL000709 PRAMOD JENA 00415 SBIN0008098 474 474 Processed 10/05/2023 1402281993 MR PRAMOD JENA STATE BANK OF INDIA(508548)
6 Marsaghai OR-18-007-012-003/15408
(JAMAPARA) 		2418007000NRG24260420230020812 26/04/2023 KISHOR JENA 2418007WL000709 KISHOR JENA 00415 SBIN0008098 474 474 Processed 10/05/2023 1402281969 MR KISHORI JENA STATE BANK OF INDIA(508548)
7 Marsaghai OR-18-007-012-003/15441
(JAMAPARA) 		2418007000NRG24260420230020814 26/04/2023 NANDAKISHOR JENA 2418007WL000709 NANDAKISHOR JENA 00415 SBIN0008098 474 474 Processed 10/05/2023 1402281981 MR NANDAKISHORE JENA STATE BANK OF INDIA(508548)
8 Marsaghai OR-18-007-012-003/15468
(JAMAPARA) 		2418007000NRG24260420230020815 26/04/2023 ATYABHAMA DEI 2418007WL000709 ATYABHAMA DEI 00415 SBIN0008098 474 474 Processed 10/05/2023 1402281986 MRS SATYABHAMA DEI STATE BANK OF INDIA(508548)
9 Marsaghai OR-18-007-012-003/15492
(JAMAPARA) 		2418007000NRG24260420230020817 26/04/2023 SURESH CHANDRA NAYAK 2418007WL000709 SURESH CHANDRA NAYAK 00415 SBIN0008098 474 474 Processed 10/05/2023 1402281968 MR SURESH CHANDRA NAYAK STATE BANK OF INDIA(508548)
10 Marsaghai OR-18-007-012-003/26111
(JAMAPARA) 		2418007000NRG24260420230020826 26/04/2023 AMULYA KUMAR MOHANTY 2418007WL000709 AMULYA KUMAR MOHANTY 00415 SBIN0008098 474 474 Processed 10/05/2023 1402281965 AMULYA KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
11 Marsaghai OR-18-007-012-003/26111
(JAMAPARA) 		2418007000NRG24260420230020828 26/04/2023 MAMATA MOHANTY 2418007WL000709 MAMATA MOHANTY 00415 SBIN0008098 474 474 Processed 10/05/2023 1402281983 MRS MAMATA MOHANTY STATE BANK OF INDIA(508548)
12 Marsaghai OR-18-007-012-003/26111
(JAMAPARA) 		2418007000NRG24260420230020827 26/04/2023 ROJALIN MOHANTY 2418007WL000709 ROJALIN MOHANTY 00415 SBIN0008098 474 474 Processed 10/05/2023 1402281991 MRS ROJALIN MOHANTY STATE BANK OF INDIA(508548)
13 Marsaghai OR-18-007-012-003/26121
(JAMAPARA) 		2418007000NRG24260420230020830 26/04/2023 NAMITA NAYAK 2418007WL000709 NAMITA NAYAK 00415 SBIN0008098 474 474 Processed 10/05/2023 1402281984 MRS NAMITA NAYAK STATE BANK OF INDIA(508548)
14 Marsaghai OR-18-007-012-003/26121
(JAMAPARA) 		2418007000NRG24260420230020829 26/04/2023 Sridhar Nayak 2418007WL000709 Sridhar Nayak 00415 SBIN0008098 474 474 Processed 10/05/2023 1402281989 MR SRIDHAR NAYAK STATE BANK OF INDIA(508548)
15 Marsaghai OR-18-007-012-003/27218
(JAMAPARA) 		2418007000NRG24260420230020841 26/04/2023 PUSPALATA BARIK 2418007WL000709 PUSPALATA BARIK 00415 SBIN0008098 474 474 Processed 10/05/2023 1402281971 PUSPALATA BARIK ODISHA GRAMYA BANK(607060)
16 Marsaghai OR-18-007-012-003/27219
(JAMAPARA) 		2418007000NRG24260420230020842 26/04/2023 KRUSHNA CHANDRA JENA 2418007WL000709 KRUSHNA CHANDRA JENA 00415 SBIN0008098 237 237 Processed 10/05/2023 1402281990 MR KRUSHNA CHANDRA JENA STATE BANK OF INDIA(508548)
17 Marsaghai OR-18-007-012-003/27219
(JAMAPARA) 		2418007000NRG24260420230020843 26/04/2023 SABITRI JENA 2418007WL000709 SABITRI JENA 00415 SBIN0008098 474 474 Processed 10/05/2023 1402281985 MRS SABITRI JENA STATE BANK OF INDIA(508548)
18 Marsaghai OR-18-007-012-003/27221
(JAMAPARA) 		2418007000NRG24260420230020844 26/04/2023 SANJUKTA MOHANTY 2418007WL000709 SANJUKTA MOHANTY 00415 SBIN0008098 474 474 Processed 10/05/2023 1402281980 MRS SANJUKATA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 7584 7584
19 Marsaghai OR-18-007-012-001/27003
(JAMAPARA) 		2418007000NRG24260420230020800 26/04/2023 ARUN PARIDA 2418007WL000709 ARUN PARIDA 00415 SBIN0018801 474 474 Processed 10/05/2023 1402281987 MR ARUN KUMAR PARIDA STATE BANK OF INDIA(508548)
20 Marsaghai OR-18-007-012-003/15395
(JAMAPARA) 		2418007000NRG24260420230020809 26/04/2023 JAGABANDHU MOHANTY 2418007WL000709 JAGABANDHU MOHANTY 00415 SBIN0018801 474 474 Processed 10/05/2023 1402281998 MR JAGABANDHU MOHANTY STATE BANK OF INDIA(508548)
21 Marsaghai OR-18-007-012-003/15477
(JAMAPARA) 		2418007000NRG24260420230020816 26/04/2023 PRADIP DASH 2418007WL000709 PRADIP DASH 00415 SBIN0018801 474 474 Processed 10/05/2023 1402281966 MR PRADIP KUMAR DAS STATE BANK OF INDIA(508548)
22 Marsaghai OR-18-007-012-003/26106
(JAMAPARA) 		2418007000NRG24260420230020822 26/04/2023 PRAVATI MOHANTY 2418007WL000709 PRAVATI MOHANTY 00415 SBIN0018801 474 474 Processed 10/05/2023 1402281988 PRAVATI MOHANTY ODISHA GRAMYA BANK(607060)
23 Marsaghai OR-18-007-012-003/262220510
(JAMAPARA) 		2418007000NRG24260420230020832 26/04/2023 JAGADISH NAYAK 2418007WL000709 JAGADISH NAYAK 00415 SBIN0018801 474 474 Processed 10/05/2023 1402281995 MR JAGADISH NAYAK STATE BANK OF INDIA(508548)
24 Marsaghai OR-18-007-012-003/27070
(JAMAPARA) 		2418007000NRG24260420230020836 26/04/2023 BASUDEV MOHANTY 2418007WL000709 BASUDEV MOHANTY 00415 SBIN0018801 474 474 Processed 10/05/2023 1402281997 MR BASUDEB MOHANTY STATE BANK OF INDIA(508548)
25 Marsaghai OR-18-007-012-003/27414
(JAMAPARA) 		2418007000NRG24260420230020847 26/04/2023 PRAVAKAR MOHANTY 2418007WL000709 PRAVAKAR MOHANTY 00415 SBIN0018801 474 474 Processed 10/05/2023 1402281996 MR PRAVAKAR MOHANTY STATE BANK OF INDIA(508548)
26 Marsaghai OR-18-007-012-003/27431
(JAMAPARA) 		2418007000NRG24260420230020850 26/04/2023 DHRUBA CHARAN JENA 2418007WL000709 DHRUBA CHARAN JENA 00415 SBIN0018801 237 237 Processed 10/05/2023 1402281967 MR DHRUBA CHARAN JENA STATE BANK OF INDIA(508548)
27 Marsaghai OR-18-007-012-003/27434
(JAMAPARA) 		2418007000NRG24260420230020853 26/04/2023 ABINASH MOHANTY 2418007WL000709 ABINASH MOHANTY 00415 SBIN0018801 474 474 Processed 10/05/2023 1402281982 ABINASH MOHANTY IDBI BANK(607095)
SubTotal 4029 4029
28 Marsaghai OR-18-007-012-001/26781
(JAMAPARA) 		2418007000NRG24260420230020799 26/04/2023 BASANTA BARIK 2418007WL000709 BASANTA BARIK 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1402281972 BASANT KUMAR BARIK ODISHA GRAMYA BANK(607060)
29 Marsaghai OR-18-007-012-003/15367
(JAMAPARA) 		2418007000NRG24260420230020806 26/04/2023 GOPOINATH BARAL 2418007WL000709 GOPOINATH BARAL 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1402282002 MR GOPINATH BARAL STATE BANK OF INDIA(508548)
30 Marsaghai OR-18-007-012-003/15394
(JAMAPARA) 		2418007000NRG24260420230020808 26/04/2023 URMILA JENA 2418007WL000709 URMILA JENA 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1402281978 URMILA JENA ODISHA GRAMYA BANK(607060)
31 Marsaghai OR-18-007-012-003/15400
(JAMAPARA) 		2418007000NRG24260420230020810 26/04/2023 RATNAKAR BARAL 2418007WL000709 RATNAKAR BARAL 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1402281999 RATNAKARA BARALA STATE BANK OF INDIA(508548)
32 Marsaghai OR-18-007-012-003/15406
(JAMAPARA) 		2418007000NRG24260420230020811 26/04/2023 AKHAYA KU JENA 2418007WL000709 AKHAYA KU JENA 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1402281976 MR AKSHAY KUMAR JENA STATE BANK OF INDIA(508548)
33 Marsaghai OR-18-007-012-003/15561
(JAMAPARA) 		2418007000NRG24260420230020819 26/04/2023 MAMATA ROUT 2418007WL000709 MAMATA ROUT 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1402281977 MAMATA ROUT ODISHA GRAMYA BANK(607060)
34 Marsaghai OR-18-007-012-003/26106
(JAMAPARA) 		2418007000NRG24260420230020821 26/04/2023 ANIRUDHA MOHANTY 2418007WL000709 ANIRUDHA MOHANTY 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1402281974 ANIRUDHA MOHANTY ODISHA GRAMYA BANK(607060)
35 Marsaghai OR-18-007-012-003/26108
(JAMAPARA) 		2418007000NRG24260420230020823 26/04/2023 Dhiren Mohanty 2418007WL000709 Dhiren Mohanty 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1402281975 DHIREN MOHANTY ODISHA GRAMYA BANK(607060)
36 Marsaghai OR-18-007-012-003/26111
(JAMAPARA) 		2418007000NRG24260420230020825 26/04/2023 Aruna Kumar Mohanty 2418007WL000709 Aruna Kumar Mohanty 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1402282005 MR ARUN KUMAR MOHANTY STATE BANK OF INDIA(508548)
37 Marsaghai OR-18-007-012-003/27067
(JAMAPARA) 		2418007000NRG24260420230020834 26/04/2023 BAISHNAB MOHANTY 2418007WL000709 BAISHNAB MOHANTY 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1402282000 BAISHNAB MOHANTY ODISHA GRAMYA BANK(607060)
38 Marsaghai OR-18-007-012-003/27068
(JAMAPARA) 		2418007000NRG24260420230020835 26/04/2023 SATRUGHAN MOHANTY 2418007WL000709 SATRUGHAN MOHANTY 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1402281973 MR SATRUGHAN MOHANTY STATE BANK OF INDIA(508548)
39 Marsaghai OR-18-007-012-003/27072
(JAMAPARA) 		2418007000NRG24260420230020837 26/04/2023 NIYANDA SWAIN 2418007WL000709 NIYANDA SWAIN 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1402282001 MR NITYANANDA SWAIN STATE BANK OF INDIA(508548)
40 Marsaghai OR-18-007-012-003/27073
(JAMAPARA) 		2418007000NRG24260420230020838 26/04/2023 HAREKRUSHNA MOHANTY 2418007WL000709 HAREKRUSHNA MOHANTY 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1402282003 MR HAREKRUSHNA MOHANTY STATE BANK OF INDIA(508548)
41 Marsaghai OR-18-007-012-003/27084
(JAMAPARA) 		2418007000NRG24260420230020839 26/04/2023 SANTI LATA SWAIN 2418007WL000709 SANTI LATA SWAIN 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1402282004 MRS SHANTILAT SWAIN STATE BANK OF INDIA(508548)
SubTotal 6399 6399
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007012_260423APB_FTO_52977 Canara Bank CNRB0006139 MEHENDINAGAR 474
2 Marsaghai OR2418007012_260423APB_FTO_52977 State Bank of India SBIN0008098 BANDHAKATA 7584
3 Marsaghai OR2418007012_260423APB_FTO_52977 State Bank of India SBIN0018801 JAMAPARA 4029
4 Marsaghai OR2418007012_260423APB_FTO_52977 Odisha Gramya Bank IOBA0ROGB01 KARILOPATNA 6399

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