Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:05:30 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : KUHUDI
Fto No. : OR2418007001_231123APB_FTO_804356
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-18-007-001-007/2622003577
(KUHUDI) 		2418007000NRG24231120230328035 23/11/2023 NALU MALIK 2418007WL021902 NALU MALIK 00354 PUNB0057620 3318 3318 Processed 01/03/2024 1154193807 NALU MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 Marsaghai OR-18-007-001-009/26283
(KUHUDI) 		2418007000NRG24231120230328027 23/11/2023 TRILOCHAN ROUT 2418007WL021897 TRILOCHAN ROUT 00354 PUNB0057620 3318 3318 Processed 02/03/2024 1154193808 TRILOCHAN ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007001_231123APB_FTO_804356 Punjab National Bank PUNB0057620 Angulei 6636

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