Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:48 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : KUHUDI
Fto No. : OR2418007001_130923FTO_522115
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-18-007-001-008/12965
(KUHUDI) 		2418007000NRG24010920230258133 13/09/2023 NIDHIRAM SETHI 2418007WL0008658 NIDHIRAM SETHI 00354 PUNB0057620 1185 1185 Processed 09/11/2023 7263391005 NIDHIRAM SETHI ()
2 Marsaghai OR-18-007-001-008/12965
(KUHUDI) 		2418007000NRG24010920230258134 13/09/2023 NIDHIRAM SETHI 2418007WL0008658 NIDHIRAM SETHI 00354 PUNB0057620 1185 1185 Processed 09/11/2023 7263391006 NIDHIRAM SETHI ()
3 Marsaghai OR-18-007-001-008/2620039
(KUHUDI) 		2418007000NRG24010920230258135 13/09/2023 NAYANA BARIK 2418007WL0008658 NAYANA BARIK 00354 PUNB0057620 1185 1185 Processed 09/11/2023 7263391004 NAYANA BARIK ()
4 Marsaghai OR-18-007-001-008/2620039
(KUHUDI) 		2418007000NRG24010920230258136 13/09/2023 NAYANA BARIK 2418007WL0008658 NAYANA BARIK 00354 PUNB0057620 1185 1185 Processed 09/11/2023 7263391003 NAYANA BARIK ()
5 Marsaghai OR-18-007-001-008/2622003525
(KUHUDI) 		2418007000NRG24010920230258137 13/09/2023 BANKIM PARIDA 2418007WL0008658 BANKIM PARIDA 00354 PUNB0057620 1185 1185 Processed 09/11/2023 7263391000 BANKIM PARIDA ()
6 Marsaghai OR-18-007-001-008/2622003913
(KUHUDI) 		2418007000NRG24010920230258138 13/09/2023 NIGAMANANDA BARIK 2418007WL0008658 NIGAMANANDA BARIK 00354 PUNB0057620 1185 1185 Processed 09/11/2023 7263391002 NIGAMANANDA BARIK ()
7 Marsaghai OR-18-007-001-008/2622003913
(KUHUDI) 		2418007000NRG24010920230258139 13/09/2023 NIGAMANANDA BARIK 2418007WL0008658 NIGAMANANDA BARIK 00354 PUNB0057620 1185 1185 Processed 09/11/2023 7263391001 NIGAMANANDA BARIK ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007001_130923FTO_522115 Punjab National Bank PUNB0057620 Angulei 8295

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