Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:31:20 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : DUMUKA
Fto No. : OR2418007007_020923FTO_491285
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-18-007-007-002/625537
(DUMUKA) 		2418007007NRG24040820230244285 02/09/2023 KUMAR MALIK 2418007WL0007279 KUMAR MALIK 00354 PUNB0738300 948 948 Processed 10/11/2023 7325740825 KUMAR MALIK ()
SubTotal 948 948
2 Marsaghai OR-18-007-007-002/625848
(DUMUKA) 		2418007000NRG24100720230211693 02/09/2023 Mr ASHOK KUMAR DAS 2418007WL0006099 Mr ASHOK KUMAR DAS 00415 SBIN0012058 474 474 Rejected 10/11/2023 7325740824 Account closed
SubTotal 474 474
3 Marsaghai OR-18-007-007-002/625848
(DUMUKA) 		2418007007NRG24040820230244286 02/09/2023 ASHOK KUMAR DAS 2418007WL0007279 ASHOK KUMAR DAS 00462 UCBA0000841 948 948 Processed 10/11/2023 7325740823 ASHOK KUMAR DAS ()
SubTotal 948 948
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007007_020923FTO_491285 Punjab National Bank PUNB0738300 SILIPUR 948
2 Marsaghai OR2418007007_020923FTO_491285 State Bank of India SBIN0012058 MARSHAGHAI 474
3 Marsaghai OR2418007007_020923FTO_491285 UCO Bank UCBA0000841 MARSAGHAI 948

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