Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:12:35 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : JAMAPARA
Fto No. : OR2418007012_181123APB_FTO_782351
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-18-007-012-003/27069
(JAMAPARA) 		2418007012NRG24171120230322090 18/11/2023 KALPATARU NAYAK 2418007012WL020816 KALPATARU NAYAK 00415 SBIN0018801 2133 2133 Processed 01/01/2024 8990481203 KALPATARU NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
2 Marsaghai OR-18-007-012-003/27066
(JAMAPARA) 		2418007012NRG24171120230322089 18/11/2023 MANJULATA NAYAK 2418007012WL020816 MANJULATA NAYAK 00654 IOBA0ROGB01 2133 2133 Processed 01/01/2024 8990481204 MANJULATA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007012_181123APB_FTO_782351 State Bank of India SBIN0018801 JAMAPARA 2133
2 Marsaghai OR2418007012_181123APB_FTO_782351 Odisha Gramya Bank IOBA0ROGB01 KARILOPATNA 2133

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