Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 06:24:17 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : KARILOPATANA
Fto No. : OR2418007016_090623APB_FTO_216048

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-18-007-016-001/23554 (KARILOPATANA)

2418007000NRG24090620230124591

09/06/2023

TENDULA JENA

2418007WL003706

TENDULA JENA

00415

SBIN0008095

1422

1422

Processed

14/06/2023

2542999931

MR TENDULA JENA

STATE BANK OF INDIA(508548)

2

Marsaghai

OR-18-007-016-001/23616 (KARILOPATANA)

2418007000NRG24090620230124592

09/06/2023

ASHOKKUMAR JENA

2418007WL003706

ASHOKKUMAR JENA

00415

SBIN0008095

1422

1422

Processed

14/06/2023

2542999924

MR ASHOK KUMAR JENA

STATE BANK OF INDIA(508548)

3

Marsaghai

OR-18-007-016-001/2634392 (KARILOPATANA)

2418007000NRG24090620230124596

09/06/2023

NIRUPAMA JENA

2418007WL003706

NIRUPAMA JENA

00415

SBIN0008095

1422

1422

Processed

14/06/2023

2542999926

MS NIRUPAMA JENA

STATE BANK OF INDIA(508548)

4

Marsaghai

OR-18-007-016-001/2634392 (KARILOPATANA)

2418007000NRG24090620230124597

09/06/2023

RUDRAPRATAP JENA

2418007WL003706

RUDRAPRATAP JENA

00415

SBIN0008095

1422

1422

Processed

14/06/2023

2542999927

MR RUDRAPRATAP JENA

STATE BANK OF INDIA(508548)

5

Marsaghai

OR-18-007-016-001/2825 (KARILOPATANA)

2418007000NRG24090620230124599

09/06/2023

RAGESWAR JENA

2418007WL003706

RAGESWAR JENA

00415

SBIN0008095

1422

1422

Processed

14/06/2023

2542999935

MR RAGESWAR JENA

STATE BANK OF INDIA(508548)

6

Marsaghai

OR-18-007-016-001/2869 (KARILOPATANA)

2418007000NRG24090620230124600

09/06/2023

PRAFULLA JENA

2418007WL003706

PRAFULLA JENA

00415

SBIN0008095

1422

1422

Processed

14/06/2023

2542999934

MR PRAFULLA JENA

STATE BANK OF INDIA(508548)

7

Marsaghai

OR-18-007-016-001/3635645 (KARILOPATANA)

2418007000NRG24090620230124601

09/06/2023

DHANESWAR JENA

2418007WL003706

DHANESWAR JENA

00415

SBIN0008095

1422

1422

Processed

14/06/2023

2542999929

DHANESWAR JENA

STATE BANK OF INDIA(508548)

8

Marsaghai

OR-18-007-016-001/3635646 (KARILOPATANA)

2418007000NRG24090620230124602

09/06/2023

SURESH JENA

2418007WL003706

SURESH JENA

00415

SBIN0008095

1422

1422

Processed

14/06/2023

2542999928

MR SURESH JENA

STATE BANK OF INDIA(508548)

9

Marsaghai

OR-18-007-016-001/3635647 (KARILOPATANA)

2418007000NRG24090620230124603

09/06/2023

BALARAM JENA

2418007WL003706

BALARAM JENA

00415

SBIN0008095

1422

1422

Processed

14/06/2023

2542999933

MR BALARAM JENA

STATE BANK OF INDIA(508548)

10

Marsaghai

OR-18-007-016-001/3635650 (KARILOPATANA)

2418007000NRG24090620230124605

09/06/2023

DIPAK JENA

2418007WL003706

DIPAK JENA

00415

SBIN0008095

1422

1422

Processed

14/06/2023

2542999925

MR DIPAK JENA

STATE BANK OF INDIA(508548)

11

Marsaghai

OR-18-007-016-001/3635651 (KARILOPATANA)

2418007000NRG24090620230124606

09/06/2023

RAMA JENA

2418007WL003706

RAMA JENA

00415

SBIN0008095

1422

1422

Processed

14/06/2023

2542999930

MR RAMA JENA

STATE BANK OF INDIA(508548)

12

Marsaghai

OR-18-007-016-001/3635653 (KARILOPATANA)

2418007000NRG24090620230124608

09/06/2023

KISHORE CHANDRA JENA

2418007WL003706

KISHORE CHANDRA JENA

00415

SBIN0008095

1422

1422

Processed

14/06/2023

2542999932

KISHORE CHANDRA JENA

ODISHA GRAMYA BANK(607060)

SubTotal

17064

17064

13

Marsaghai

OR-18-007-016-001/23488 (KARILOPATANA)

2418007000NRG24090620230124589

09/06/2023

KANGALI JENA

2418007WL003706

KANGALI JENA

00654

IOBA0ROGB01

1422

1422

Processed

14/06/2023

2542999936

KANGALI JENA

ODISHA GRAMYA BANK(607060)

14

Marsaghai

OR-18-007-016-001/23617 (KARILOPATANA)

2418007000NRG24090620230124593

09/06/2023

AKSHAYA JENA

2418007WL003706

AKSHAYA JENA

00654

IOBA0ROGB01

1422

1422

Processed

14/06/2023

2542999937

AKSHAYA JENA

ODISHA GRAMYA BANK(607060)

15

Marsaghai

OR-18-007-016-001/2634392 (KARILOPATANA)

2418007000NRG24090620230124595

09/06/2023

PRAMOD JENA

2418007WL003706

PRAMOD JENA

00654

IOBA0ROGB01

1422

1422

Processed

14/06/2023

2542999938

PRAMOD JENA

ODISHA GRAMYA BANK(607060)

SubTotal

4266

4266

Total

21330

21330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Marsaghai	OR2418007016_090623APB_FTO_216048	State Bank of India	SBIN0008095	MAHALA	17064
2	Marsaghai	OR2418007016_090623APB_FTO_216048	Odisha Gramya Bank	IOBA0ROGB01	KARILOPATNA	4266

Download In Excel