Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:52 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : BACHHARAI
Fto No. : OR2418007018_210923APB_FTO_550226
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-18-007-018-003/6909
(BACHHARAI) 		2418007000NRG24210920230273961 21/09/2023 JAYANTI SWAIN 2418007WL012248 JAYANTI SWAIN 00165 IBKL0001496 3555 3555 Processed 09/11/2023 7276298271 JAYANTI SWAIN IDBI BANK(607095)
SubTotal 3555 3555
2 Marsaghai OR-18-007-018-001/26718
(BACHHARAI) 		2418007000NRG24210920230273962 21/09/2023 RATIKANTA MUDULI 2418007WL012249 RATIKANTA MUDULI 00415 SBIN0008098 3555 3555 Processed 10/11/2023 7276298273 MR RATIKANTA MUDULI STATE BANK OF INDIA(508548)
3 Marsaghai OR-18-007-018-001/26753
(BACHHARAI) 		2418007000NRG24210920230273957 21/09/2023 gobinda chandra patra 2418007WL012247 gobinda chandra patra 00415 SBIN0008098 3555 3555 Processed 09/11/2023 7276298272 GOBINDA CHANDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007018_210923APB_FTO_550226 IDBI Bank IBKL0001496 KENDRAPARA 3555
2 Marsaghai OR2418007018_210923APB_FTO_550226 State Bank of India SBIN0008098 BANDHAKATA 7110

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