Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:42 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai
Fto No. : OR2418007_190823APB_FTO_472299
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-18-007-018-002/27127
(BACHHARAI) 		2418007000NRG24190820230254412 19/08/2023 AJAY KUMAR BEHERA 2418007WL008056 AJAY KUMAR BEHERA 00415 SBIN0008098 1659 1659 Processed 30/08/2023 4976471362 MR AJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
2 Marsaghai OR-18-007-018-002/6176
(BACHHARAI) 		2418007000NRG24190820230254417 19/08/2023 ASWINI BEHERA 2418007WL008056 ASWINI BEHERA 00415 SBIN0008098 1659 1659 Processed 30/08/2023 4976471360 MR ASWINI BEHERA STATE BANK OF INDIA(508548)
3 Marsaghai OR-18-007-018-002/6176
(BACHHARAI) 		2418007000NRG24190820230254416 19/08/2023 SATYABHAMA BEHERA 2418007WL008056 SATYABHAMA BEHERA 00415 SBIN0008098 1659 1659 Processed 30/08/2023 4976471361 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 Marsaghai OR-18-007-018-002/6146
(BACHHARAI) 		2418007000NRG24190820230254415 19/08/2023 DILLIP KUMAR BEHERA 2418007WL008056 DILLIP KUMAR BEHERA 00415 SBIN0010241 1659 1659 Processed 30/08/2023 4976471365 MR DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 Marsaghai OR-18-007-018-002/27126
(BACHHARAI) 		2418007000NRG24190820230254411 19/08/2023 BABRUBAHAN BEHERA 2418007WL008056 BABRUBAHAN BEHERA 00415 SBIN0012058 1659 1659 Processed 30/08/2023 4976471363 MR BABRUBAHAN BEHERA STATE BANK OF INDIA(508548)
6 Marsaghai OR-18-007-018-002/27127
(BACHHARAI) 		2418007000NRG24190820230254413 19/08/2023 TIKINA BEHERA 2418007WL008056 TIKINA BEHERA 00415 SBIN0012058 1659 1659 Processed 30/08/2023 4976471364 TIKINA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007_190823APB_FTO_472299 State Bank of India SBIN0008098 BANDHAKATA 4977
2 Marsaghai OR2418007_190823APB_FTO_472299 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1659
3 Marsaghai OR2418007_190823APB_FTO_472299 State Bank of India SBIN0012058 MARSHAGHAI 3318

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