Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:20:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : KARILOPATANA
Fto No. : OR2418007016_310823FTO_486199
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-18-007-016-003/2634557
(KARILOPATANA) 		2418007000NRG24310820230257524 31/08/2023 RAKESH CHANDRA SWAIN 2418007WL008525 RAKESH CHANDRA SWAIN 00415 SBIN0010241 2844 2844 Processed 09/11/2023 7256343593 MR RAKESH CHANDRA SWAIN ()
SubTotal 2844 2844
2 Marsaghai OR-18-007-016-003/2634557
(KARILOPATANA) 		2418007000NRG24310820230257526 31/08/2023 BHUPESH KUMAR SWAIN 2418007WL008525 BHUPESH KUMAR SWAIN 00415 SBIN0018801 2844 2844 Processed 09/11/2023 7256343594 MR BHUPESH KUMAR SWAIN ()
3 Marsaghai OR-18-007-016-003/2634557
(KARILOPATANA) 		2418007000NRG24310820230257523 31/08/2023 PADMABATI SWAIN 2418007WL008525 PADMABATI SWAIN 00415 SBIN0018801 2844 2844 Processed 09/11/2023 7256343595 MRS PADMABATI SWAIN ()
4 Marsaghai OR-18-007-016-003/2634557
(KARILOPATANA) 		2418007000NRG24310820230257525 31/08/2023 PREETIREKHA PATTNAIK 2418007WL008525 PREETIREKHA PATTNAIK 00415 SBIN0018801 2844 2844 Processed 09/11/2023 7256343596 MRS PREETIREKHA PATTNAIK ()
SubTotal 8532 8532
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007016_310823FTO_486199 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 2844
2 Marsaghai OR2418007016_310823FTO_486199 State Bank of India SBIN0018801 JAMAPARA 8532

Download In Excel