Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:22:51 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai
Fto No. : OR2418007_121223FTO_880939
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-18-007-020-002/27694
(GARAJANGA) 		2418007000NRG24121220230343008 12/12/2023 Anusuya Samal 2418007WL024302 Anusuya Samal 00078 CNRB0018030 3318 3318 Processed 01/03/2024 1104043862 Anusuya Samal ()
SubTotal 3318 3318
2 Marsaghai OR-18-007-010-007/9809
(AITIPUR) 		2418007000NRG24121220230343162 12/12/2023 JITENDRA DAS 2418007WL024332 JITENDRA DAS 00415 SBIN0010241 1659 1659 Processed 29/02/2024 1104043863 MR JITENDRA PRASAD DAS ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007_121223FTO_880939 Canara Bank CNRB0018030 PARADEEP II 3318
2 Marsaghai OR2418007_121223FTO_880939 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1659

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