Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:20:23 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : BERUHAN
Fto No. : OR2418007017_030723FTO_304906
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-18-007-017-003/4043
(BERUHAN) 		2418007000NRG24300620230191443 03/07/2023 SANTOSH NAYAK 2418007WL005407 SANTOSH NAYAK 00415 SBIN0008097 1422 1422 Processed 30/08/2023 4962431591 MR SANTOSH NAYAK ()
SubTotal 1422 1422
2 Marsaghai OR-18-007-017-003/216445951
(BERUHAN) 		2418007000NRG24300620230191364 03/07/2023 BIJAYA KUMAR NAYAK 2418007WL005407 BIJAYA KUMAR NAYAK 00415 SBIN0008098 1422 1422 Processed 30/08/2023 4962431592 MR BIJAY KUMAR NAYAK ()
SubTotal 1422 1422
3 Marsaghai OR-18-007-017-003/216445965
(BERUHAN) 		2418007000NRG24300620230191367 03/07/2023 Manoj kumar Pradhan 2418007WL005407 Manoj kumar Pradhan 00415 SBIN0012058 1422 1422 Processed 30/08/2023 4962431593 MR MANOJ KUMAR PRADHAN ()
4 Marsaghai OR-18-007-017-003/26379
(BERUHAN) 		2418007000NRG24300620230191402 03/07/2023 RASMI RANJAN PRADHAN 2418007WL005407 RASMI RANJAN PRADHAN 00415 SBIN0012058 1422 1422 Processed 30/08/2023 4962431604 MR RASMI RANJAN PRADHAN ()
5 Marsaghai OR-18-007-017-003/26458
(BERUHAN) 		2418007000NRG24300620230191426 03/07/2023 MALAYA PRADHAN 2418007WL005407 MALAYA PRADHAN 00415 SBIN0012058 1422 1422 Processed 30/08/2023 4962431603 MR MALAY PRADHAN ()
6 Marsaghai OR-18-007-017-003/26479
(BERUHAN) 		2418007000NRG24300620230191431 03/07/2023 TARULATA NAYAK 2418007WL005407 TARULATA NAYAK 00415 SBIN0012058 1422 1422 Processed 30/08/2023 4962431594 MS TARULATA NAYAK ()
7 Marsaghai OR-18-007-017-003/26903
(BERUHAN) 		2418007000NRG24300620230191436 03/07/2023 Manoj Kumar Nayak 2418007WL005407 Manoj Kumar Nayak 00415 SBIN0012058 1422 1422 Processed 30/08/2023 4962431602 MR MANOJ KUMAR NAYAK ()
SubTotal 7110 7110
8 Marsaghai OR-18-007-017-003/24572
(BERUHAN) 		2418007000NRG24300620230191382 03/07/2023 DIBAKAR MOHANTY 2418007WL005407 DIBAKAR MOHANTY 00462 UCBA0001388 1422 1422 Processed 30/08/2023 4962431600 DIBAKAR MOHANTY ()
9 Marsaghai OR-18-007-017-003/26353
(BERUHAN) 		2418007000NRG24300620230191388 03/07/2023 Kabr Swain 2418007WL005407 Kabr Swain 00462 UCBA0001388 1422 1422 Processed 30/08/2023 4962431596 KABINDRA SWAIN ()
10 Marsaghai OR-18-007-017-003/26354
(BERUHAN) 		2418007000NRG24300620230191389 03/07/2023 Ajit ku Pradhan 2418007WL005407 Ajit ku Pradhan 00462 UCBA0001388 1422 1422 Processed 30/08/2023 4962431597 AJIT PRADHAN ()
11 Marsaghai OR-18-007-017-003/26384
(BERUHAN) 		2418007000NRG24300620230191406 03/07/2023 Dillip Kumar Pradhan 2418007WL005407 Dillip Kumar Pradhan 00462 UCBA0001388 1422 1422 Processed 30/08/2023 4962431599 DILLIP PRADHAN ()
12 Marsaghai OR-18-007-017-003/26450
(BERUHAN) 		2418007000NRG24300620230191424 03/07/2023 GAJENDRA NATH NAYAK 2418007WL005407 GAJENDRA NATH NAYAK 00462 UCBA0001388 1422 1422 Processed 30/08/2023 4962431598 GAJENDRA NAYAK ()
13 Marsaghai OR-18-007-017-003/26458
(BERUHAN) 		2418007000NRG24300620230191425 03/07/2023 Pramod Pradhan 2418007WL005407 Pramod Pradhan 00462 UCBA0001388 1422 1422 Processed 30/08/2023 4962431601 PRAMOD PRADHAN ()
14 Marsaghai OR-18-007-017-003/26485
(BERUHAN) 		2418007000NRG24300620230191435 03/07/2023 BIJAYALAXMI NAYAK 2418007WL005407 BIJAYALAXMI NAYAK 00462 UCBA0001388 1422 1422 Processed 30/08/2023 4962431605 BIJAYALAXMI NAYAK ()
15 Marsaghai OR-18-007-017-003/26958
(BERUHAN) 		2418007000NRG24300620230191439 03/07/2023 SUNIL NAYAK 2418007WL005407 SUNIL NAYAK 00462 UCBA0001388 1422 1422 Processed 30/08/2023 4962431595 SUNIL NAYAK ()
SubTotal 11376 11376
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007017_030723FTO_304906 State Bank of India SBIN0008097 TIKHIRI 1422
2 Marsaghai OR2418007017_030723FTO_304906 State Bank of India SBIN0008098 BANDHAKATA 1422
3 Marsaghai OR2418007017_030723FTO_304906 State Bank of India SBIN0012058 MARSHAGHAI 7110
4 Marsaghai OR2418007017_030723FTO_304906 UCO Bank UCBA0001388 TALASANGA 4266
5 Marsaghai OR2418007017_030723FTO_304906 UCO Bank UCBA0001388 TALASANGHA 7110

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