Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:49:45 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai
Fto No. : OR2418007_120124APB_FTO_985769
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-18-007-017-001/2166446190
(BERUHAN) 		2418007000NRG24120120240362587 12/01/2024 SANATAN MALIK 2418007WL027654 SANATAN MALIK 00415 SBIN0012058 237 237 Processed 12/03/2024 1672684281 MR SANATAN MALIK STATE BANK OF INDIA(508548)
SubTotal 237 237
2 Marsaghai OR-18-007-020-003/27275
(GARAJANGA) 		2418007000NRG24120120240362882 12/01/2024 Nayana Maharana 2418007WL027721 Nayana Maharana 00462 UCBA0001388 2370 2370 Processed 12/03/2024 1672684280 NAYANA MAHARANA UCO BANK(607066)
SubTotal 2370 2370
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007_120124APB_FTO_985769 State Bank of India SBIN0012058 MARSHAGHAI 237
2 Marsaghai OR2418007_120124APB_FTO_985769 UCO Bank UCBA0001388 TALASANGHA 2370

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