Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:23:37 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : BERUHAN
Fto No. : OR2418007017_281023APB_FTO_697397
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-18-007-017-003/2166446075
(BERUHAN) 		2418007000NRG24261020230306675 28/10/2023 Purna Chandra Pradhan 2418007WL018016 Purna Chandra Pradhan 00415 SBIN0012058 237 237 Processed 11/11/2023 7390765251 Mr. PURNA CHANDRA ACHUTANAND PRADHAN INDIAN BANK(607105)
SubTotal 237 237
2 Marsaghai OR-18-007-017-001/26310
(BERUHAN) 		2418007000NRG24261020230306384 28/10/2023 RAJKISHORE MALLIK 2418007WL017989 RAJKISHORE MALLIK 00462 UCBA0001388 237 237 Processed 11/11/2023 7390765250 RAJKISHORE MALLIK UCO BANK(607066)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007017_281023APB_FTO_697397 State Bank of India SBIN0012058 MARSHAGHAI 237
2 Marsaghai OR2418007017_281023APB_FTO_697397 UCO Bank UCBA0001388 TALASANGHA 237

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