Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:05:25 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai
Fto No. : OR2418007_280623FTO_289549
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-18-007-014-002/26526
(MEHENDINAGAR) 		2418007000NRG24280620230184152 28/06/2023 RAJALAXMI PARIDA 2418007WL005219 RAJALAXMI PARIDA 00078 CNRB0006139 1659 1659 Processed 05/07/2023 3063685323 RAJALAXMI PARIDA ()
2 Marsaghai OR-18-007-014-002/26580
(MEHENDINAGAR) 		2418007000NRG24280620230184171 28/06/2023 SAROJ NAYAK 2418007WL005219 SAROJ NAYAK 00078 CNRB0006139 1659 1659 Processed 05/07/2023 3063685321 SAROJ NAYAK ()
3 Marsaghai OR-18-007-014-002/26993
(MEHENDINAGAR) 		2418007000NRG24280620230184181 28/06/2023 PRATIJNYA PRIYADARSHINI BARIK 2418007WL005219 PRATIJNYA PRIYADARSHINI BARIK 00078 CNRB0006139 1659 1659 Processed 05/07/2023 3063685345 PRATIJNYA PRIYADARSHINI BARIK ()
4 Marsaghai OR-18-007-014-002/27202
(MEHENDINAGAR) 		2418007000NRG24280620230184183 28/06/2023 DEBASHISH SWAIN 2418007WL005219 DEBASHISH SWAIN 00078 CNRB0006139 1659 1659 Processed 05/07/2023 3063685325 DEBASHISH SWAIN ()
5 Marsaghai OR-18-007-014-002/27942
(MEHENDINAGAR) 		2418007000NRG24280620230184186 28/06/2023 BAIKUNTH SAHOO 2418007WL005219 BAIKUNTH SAHOO 00078 CNRB0006139 1659 1659 Processed 05/07/2023 3063685324 BAIKUNTH SAHOO ()
6 Marsaghai OR-18-007-014-002/27942
(MEHENDINAGAR) 		2418007000NRG24280620230184187 28/06/2023 MAMATA SAHOO 2418007WL005219 MAMATA SAHOO 00078 CNRB0006139 1659 1659 Processed 05/07/2023 3063685322 MAMATA SAHOO ()
SubTotal 9954 9954
7 Marsaghai OR-18-007-002-002/26336
(JALAPOKA) 		2418007000NRG24280620230183470 28/06/2023 NARENDRA DAS 2418007WL005202 NARENDRA DAS 00415 SBIN0008095 1422 1422 Processed 05/07/2023 3063685328 MR NARENDRA DAS ()
8 Marsaghai OR-18-007-002-002/26382
(JALAPOKA) 		2418007000NRG24280620230183478 28/06/2023 CHINMAYA ROUT 2418007WL005202 CHINMAYA ROUT 00415 SBIN0008095 1422 1422 Processed 05/07/2023 3063685327 MASTER CHINMAYA ROUT ()
SubTotal 2844 2844
9 Marsaghai OR-18-007-014-001/26359
(MEHENDINAGAR) 		2418007000NRG24280620230184119 28/06/2023 BEDA PRAKASH PARIDA 2418007WL005218 BEDA PRAKASH PARIDA 00415 SBIN0008098 1659 1659 Processed 05/07/2023 3063685330 MR BEDA PRAKASH PARIDA ()
10 Marsaghai OR-18-007-014-001/26359
(MEHENDINAGAR) 		2418007000NRG24280620230184120 28/06/2023 SANGHAMITRA PARIDA 2418007WL005218 SANGHAMITRA PARIDA 00415 SBIN0008098 1659 1659 Processed 05/07/2023 3063685335 MISS SANGHAMITRA PARIDA ()
11 Marsaghai OR-18-007-014-001/27966
(MEHENDINAGAR) 		2418007000NRG24280620230183805 28/06/2023 SURYAKANTA MOHANTY 2418007WL005211 SURYAKANTA MOHANTY 00415 SBIN0008098 1659 1659 Processed 05/07/2023 3063685342 MR SURYAKANTA MOHANTY ()
12 Marsaghai OR-18-007-014-002/26557
(MEHENDINAGAR) 		2418007000NRG24280620230184166 28/06/2023 ANIL KUMAR NAYAK 2418007WL005219 ANIL KUMAR NAYAK 00415 SBIN0008098 1659 1659 Processed 05/07/2023 3063685333 MR ANIL KUMAR NAYAK ()
13 Marsaghai OR-18-007-014-002/26882
(MEHENDINAGAR) 		2418007000NRG24280620230184179 28/06/2023 MANASI DAS 2418007WL005219 MANASI DAS 00415 SBIN0008098 1659 1659 Processed 05/07/2023 3063685329 MRS MANASI DAS ()
14 Marsaghai OR-18-007-014-003/19278
(MEHENDINAGAR) 		2418007000NRG24280620230184129 28/06/2023 PRIYANKA PARIDA 2418007WL005218 PRIYANKA PARIDA 00415 SBIN0008098 1659 1659 Processed 05/07/2023 3063685341 MISS PRIYANKA PARIDA ()
15 Marsaghai OR-18-007-014-003/19303
(MEHENDINAGAR) 		2418007000NRG24280620230184132 28/06/2023 ANNAPURNA JENA 2418007WL005218 ANNAPURNA JENA 00415 SBIN0008098 1659 1659 Processed 05/07/2023 3063685334 MRS ANNAPURNA JENA ()
16 Marsaghai OR-18-007-014-003/27894
(MEHENDINAGAR) 		2418007000NRG24280620230184147 28/06/2023 JYOTIRMAYEE SAHOO 2418007WL005218 JYOTIRMAYEE SAHOO 00415 SBIN0008098 1659 1659 Processed 05/07/2023 3063685331 MRS JYOTIRMAYEE SAHOO ()
17 Marsaghai OR-18-007-014-003/27978
(MEHENDINAGAR) 		2418007000NRG24280620230184148 28/06/2023 BABAJI NAYAK 2418007WL005218 BABAJI NAYAK 00415 SBIN0008098 1659 1659 Processed 05/07/2023 3063685332 MR BABAJI NAYAK ()
SubTotal 14931 14931
18 Marsaghai OR-18-007-014-003/27984
(MEHENDINAGAR) 		2418007000NRG24280620230184150 28/06/2023 MONALISA PRADHAN 2418007WL005218 MONALISA PRADHAN 00415 SBIN0012058 1659 1659 Processed 05/07/2023 3063685336 MRS MONALISA PRADHAN ()
SubTotal 1659 1659
19 Marsaghai OR-18-007-014-001/26205
(MEHENDINAGAR) 		2418007000NRG24280620230183784 28/06/2023 SASHMITA SWAIN 2418007WL005211 SASHMITA SWAIN 00415 SBIN0018801 1659 1659 Processed 05/07/2023 3063685346 MRS SASHMITA SWAIN ()
20 Marsaghai OR-18-007-014-001/27968
(MEHENDINAGAR) 		2418007000NRG24280620230183806 28/06/2023 PRADIP KUMAR SETHY 2418007WL005211 PRADIP KUMAR SETHY 00415 SBIN0018801 1659 1659 Processed 05/07/2023 3063685340 MR PRADIP KUMAR SETHY ()
21 Marsaghai OR-18-007-014-001/27990
(MEHENDINAGAR) 		2418007000NRG24280620230184122 28/06/2023 GITANJALI LENKA 2418007WL005218 GITANJALI LENKA 00415 SBIN0018801 1659 1659 Processed 05/07/2023 3063685338 MRS GITANJALI LENKA ()
22 Marsaghai OR-18-007-014-003/19303
(MEHENDINAGAR) 		2418007000NRG24280620230184131 28/06/2023 LITUNI JENA 2418007WL005218 LITUNI JENA 00415 SBIN0018801 1659 1659 Processed 05/07/2023 3063685337 MR LITUNI JENA ()
23 Marsaghai OR-18-007-014-003/27984
(MEHENDINAGAR) 		2418007000NRG24280620230184149 28/06/2023 PRADIPTA MOHANTY 2418007WL005218 PRADIPTA MOHANTY 00415 SBIN0018801 1659 1659 Processed 05/07/2023 3063685339 MR PRADIPTA MOHANTY ()
SubTotal 8295 8295
24 Marsaghai OR-18-007-002-002/26316
(JALAPOKA) 		2418007000NRG24280620230183461 28/06/2023 KUSASANA SWAIN 2418007WL005202 KUSASANA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063685326 KUSASANA SWAIN ()
25 Marsaghai OR-18-007-002-002/26333
(JALAPOKA) 		2418007000NRG24280620230183466 28/06/2023 MANAS DAS 2418007WL005202 MANAS DAS 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063685343 MANAS DAS ()
26 Marsaghai OR-18-007-002-002/26335
(JALAPOKA) 		2418007000NRG24280620230183468 28/06/2023 KHAGASWAR DAS 2418007WL005202 KHAGASWAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063685344 KHAGASWAR DAS ()
SubTotal 4266 4266
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007_280623FTO_289549 Canara Bank CNRB0006139 MEHENDINAGAR 9954
2 Marsaghai OR2418007_280623FTO_289549 State Bank of India SBIN0008095 MAHALA 2844
3 Marsaghai OR2418007_280623FTO_289549 State Bank of India SBIN0008098 BANDHAKATA 14931
4 Marsaghai OR2418007_280623FTO_289549 State Bank of India SBIN0012058 MARSHAGHAI 1659
5 Marsaghai OR2418007_280623FTO_289549 State Bank of India SBIN0018801 JAMAPARA 8295
6 Marsaghai OR2418007_280623FTO_289549 Odisha Gramya Bank IOBA0ROGB01 KARILOPATNA 4266

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