Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : PARAKULA
Fto No. : OR2418007022_190423APB_FTO_32083
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-18-007-022-002/26287
(PARAKULA) 		2418007000NRG24190420230009954 19/04/2023 JHUNILATA PANDA 2418007WL000370 JHUNILATA PANDA 00415 SBIN0008098 1185 1185 Processed 10/05/2023 1399313483 MRS JHUNILATA PANDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 Marsaghai OR-18-007-022-002/10868
(PARAKULA) 		2418007000NRG24190420230009928 19/04/2023 RABINDRA PANDA 2418007WL000370 RABINDRA PANDA 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313460 RABINDRA PANDA UCO BANK(607066)
3 Marsaghai OR-18-007-022-002/10880
(PARAKULA) 		2418007000NRG24190420230009929 19/04/2023 PRADEEP DAS 2418007WL000370 PRADEEP DAS 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313491 PRADEEP DAS UCO BANK(607066)
4 Marsaghai OR-18-007-022-002/10882
(PARAKULA) 		2418007000NRG24190420230009930 19/04/2023 PRAFULLA BEHERA 2418007WL000370 PRAFULLA BEHERA 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313457 PRAFULLA BEHERA UCO BANK(607066)
5 Marsaghai OR-18-007-022-002/10894
(PARAKULA) 		2418007000NRG24190420230009931 19/04/2023 KIRAN KUMAR SAHOO 2418007WL000370 KIRAN KUMAR SAHOO 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313479 KIRAN KUMAR SAHOO UCO BANK(607066)
6 Marsaghai OR-18-007-022-002/10896
(PARAKULA) 		2418007000NRG24190420230009932 19/04/2023 KABITA BEHERA 2418007WL000370 KABITA BEHERA 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313482 KABITA BEHERA UCO BANK(607066)
7 Marsaghai OR-18-007-022-002/10913
(PARAKULA) 		2418007000NRG24190420230009934 19/04/2023 JUDHISTHIR SAHU 2418007WL000370 JUDHISTHIR SAHU 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313493 JUDHISTHIR SAHU UCO BANK(607066)
8 Marsaghai OR-18-007-022-002/10928
(PARAKULA) 		2418007000NRG24190420230009935 19/04/2023 GITANJALI SAHOO 2418007WL000370 GITANJALI SAHOO 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313496 GITANJALI SAHU UCO BANK(607066)
9 Marsaghai OR-18-007-022-002/10939
(PARAKULA) 		2418007000NRG24190420230009936 19/04/2023 SUBASH CHANDRA BEHERA 2418007WL000370 SUBASH CHANDRA BEHERA 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313484 MALATI BEHERA UCO BANK(607066)
10 Marsaghai OR-18-007-022-002/10951
(PARAKULA) 		2418007000NRG24190420230009937 19/04/2023 ALEKH CHANDRA SAHOO 2418007WL000370 ALEKH CHANDRA SAHOO 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313495 ALEKHA CHANDRA SAHU UCO BANK(607066)
11 Marsaghai OR-18-007-022-002/10972
(PARAKULA) 		2418007000NRG24190420230009938 19/04/2023 BISHNU CHARAN SAHOO 2418007WL000370 BISHNU CHARAN SAHOO 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313456 BISHNU CHARAN SAHOO UCO BANK(607066)
12 Marsaghai OR-18-007-022-002/10977
(PARAKULA) 		2418007000NRG24190420230009939 19/04/2023 RABINDRA SAHU 2418007WL000370 RABINDRA SAHU 00462 UCBA0001388 711 711 Processed 10/05/2023 1399313485 RABINDRA SAHU UCO BANK(607066)
13 Marsaghai OR-18-007-022-002/10987
(PARAKULA) 		2418007000NRG24190420230009940 19/04/2023 JHARANA BEHERA 2418007WL000370 JHARANA BEHERA 00462 UCBA0001388 948 948 Processed 10/05/2023 1399313480 JHARANA BEHERA UCO BANK(607066)
14 Marsaghai OR-18-007-022-002/10991
(PARAKULA) 		2418007000NRG24190420230009941 19/04/2023 KESHAB SAHOO 2418007WL000370 KESHAB SAHOO 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313471 KESHAB SAHOO UCO BANK(607066)
15 Marsaghai OR-18-007-022-002/10999
(PARAKULA) 		2418007000NRG24190420230009942 19/04/2023 DHANESWAR SAHOO 2418007WL000370 DHANESWAR SAHOO 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313490 DHANESWAR SAHOO UCO BANK(607066)
16 Marsaghai OR-18-007-022-002/11057
(PARAKULA) 		2418007000NRG24190420230009943 19/04/2023 ABHAYA SAHOO 2418007WL000370 ABHAYA SAHOO 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313462 ABHAYA SAHOO UCO BANK(607066)
17 Marsaghai OR-18-007-022-002/11078
(PARAKULA) 		2418007000NRG24190420230009944 19/04/2023 SAJANIPRAVA SAHOO 2418007WL000370 SAJANIPRAVA SAHOO 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313450 SAJANIPRAVA SAHU UCO BANK(607066)
18 Marsaghai OR-18-007-022-002/11110
(PARAKULA) 		2418007000NRG24190420230009945 19/04/2023 PRATIMA BEHERA 2418007WL000370 PRATIMA BEHERA 00462 UCBA0001388 948 948 Processed 10/05/2023 1399313492 PRATIMA BEHERA UCO BANK(607066)
19 Marsaghai OR-18-007-022-002/11143
(PARAKULA) 		2418007000NRG24190420230009946 19/04/2023 BIDYADHAR SAHOO 2418007WL000370 BIDYADHAR SAHOO 00462 UCBA0001388 711 711 Processed 10/05/2023 1399313458 BIDYADHAR SAHOO UCO BANK(607066)
20 Marsaghai OR-18-007-022-002/11149
(PARAKULA) 		2418007000NRG24190420230009947 19/04/2023 UPENDRA SAHOO 2418007WL000370 UPENDRA SAHOO 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313473 UPENDRA SAHOO UCO BANK(607066)
21 Marsaghai OR-18-007-022-002/11195
(PARAKULA) 		2418007000NRG24190420230009948 19/04/2023 RANJIT MOHAPATRA 2418007WL000370 RANJIT MOHAPATRA 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313459 RANJIT MOHAPATRA UCO BANK(607066)
22 Marsaghai OR-18-007-022-002/26252
(PARAKULA) 		2418007000NRG24190420230009949 19/04/2023 ARATI BEHERA 2418007WL000370 ARATI BEHERA 00462 UCBA0001388 711 711 Processed 10/05/2023 1399313467 ARATI BEHERA UCO BANK(607066)
23 Marsaghai OR-18-007-022-002/26254
(PARAKULA) 		2418007000NRG24190420230009950 19/04/2023 BABULI SAHOO 2418007WL000370 BABULI SAHOO 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313486 BABULI SAHU UCO BANK(607066)
24 Marsaghai OR-18-007-022-002/26264
(PARAKULA) 		2418007000NRG24190420230009951 19/04/2023 BHASKAR BEHERA 2418007WL000370 BHASKAR BEHERA 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313470 BHASKAR BEHERA UCO BANK(607066)
25 Marsaghai OR-18-007-022-002/26265
(PARAKULA) 		2418007000NRG24190420230009952 19/04/2023 BILASHI SAHOO 2418007WL000370 BILASHI SAHOO 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313451 BILASHI SAHU UCO BANK(607066)
26 Marsaghai OR-18-007-022-002/26277
(PARAKULA) 		2418007000NRG24190420230009953 19/04/2023 GOUTAM SAHOO 2418007WL000370 GOUTAM SAHOO 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313472 GAUTAM SAHOO UCO BANK(607066)
27 Marsaghai OR-18-007-022-002/26290
(PARAKULA) 		2418007000NRG24190420230009955 19/04/2023 KSHIROD KHATUA 2418007WL000370 KSHIROD KHATUA 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313475 KSHIROD KHATUA UCO BANK(607066)
28 Marsaghai OR-18-007-022-002/26292
(PARAKULA) 		2418007000NRG24190420230009956 19/04/2023 kokila behera 2418007WL000370 kokila behera 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313449 KOKILA BEHERA UCO BANK(607066)
29 Marsaghai OR-18-007-022-002/26301
(PARAKULA) 		2418007000NRG24190420230009957 19/04/2023 MANORAMA SAHOO 2418007WL000370 MANORAMA SAHOO 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313463 MANORAMA SAHOO UCO BANK(607066)
30 Marsaghai OR-18-007-022-002/26305
(PARAKULA) 		2418007000NRG24190420230009958 19/04/2023 NIRMALA SAHOO 2418007WL000370 NIRMALA SAHOO 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313487 NIRMALA SAHOO UCO BANK(607066)
31 Marsaghai OR-18-007-022-002/26310
(PARAKULA) 		2418007000NRG24190420230009959 19/04/2023 NAYANA DEVI 2418007WL000370 NAYANA DEVI 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313455 NAYANA DEVI UCO BANK(607066)
32 Marsaghai OR-18-007-022-002/26312
(PARAKULA) 		2418007000NRG24190420230009960 19/04/2023 NIHAR RANJAN BEHERA 2418007WL000370 NIHAR RANJAN BEHERA 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313461 NIHAR RANJAN BEHERA UCO BANK(607066)
33 Marsaghai OR-18-007-022-002/26313
(PARAKULA) 		2418007000NRG24190420230009961 19/04/2023 NIRANJAN BEHERA 2418007WL000370 NIRANJAN BEHERA 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313453 NIRANJAN BEHERA UCO BANK(607066)
34 Marsaghai OR-18-007-022-002/26320
(PARAKULA) 		2418007000NRG24190420230009963 19/04/2023 PRAFULA BEHERA 2418007WL000370 PRAFULA BEHERA 00462 UCBA0001388 237 237 Processed 10/05/2023 1399313468 PRAFULLA BEHERA UCO BANK(607066)
35 Marsaghai OR-18-007-022-002/26322
(PARAKULA) 		2418007000NRG24190420230009964 19/04/2023 PRAMILA SAHOO 2418007WL000370 PRAMILA SAHOO 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313454 PRAMILA SAHOO UCO BANK(607066)
36 Marsaghai OR-18-007-022-002/26324
(PARAKULA) 		2418007000NRG24190420230009965 19/04/2023 PABITRA SAHOO 2418007WL000370 PABITRA SAHOO 00462 UCBA0001388 1185 1185 Rejected 10/05/2023 1399313489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Marsaghai OR-18-007-022-002/26326
(PARAKULA) 		2418007000NRG24190420230009966 19/04/2023 PRAFULLA SAHOO 2418007WL000370 PRAFULLA SAHOO 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313494 PRAFULLA SAHOO UCO BANK(607066)
38 Marsaghai OR-18-007-022-002/26337
(PARAKULA) 		2418007000NRG24190420230009967 19/04/2023 SARALA BEHERA 2418007WL000370 SARALA BEHERA 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313466 SARALA BEHERA UCO BANK(607066)
39 Marsaghai OR-18-007-022-002/26340
(PARAKULA) 		2418007000NRG24190420230009968 19/04/2023 SRIMATI BEHERA 2418007WL000370 SRIMATI BEHERA 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313469 SRIMATI BEHERA UCO BANK(607066)
40 Marsaghai OR-18-007-022-002/26349
(PARAKULA) 		2418007000NRG24190420230009969 19/04/2023 SUPA SAHOO 2418007WL000370 SUPA SAHOO 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313476 SUPA SAHOO UCO BANK(607066)
41 Marsaghai OR-18-007-022-002/26360
(PARAKULA) 		2418007000NRG24190420230009970 19/04/2023 SETA SAHOO 2418007WL000370 SETA SAHOO 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313464 SWETA SAHOO UCO BANK(607066)
42 Marsaghai OR-18-007-022-002/26362
(PARAKULA) 		2418007000NRG24190420230009971 19/04/2023 TUNI SAHOO 2418007WL000370 TUNI SAHOO 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313465 TUNI SAHU UCO BANK(607066)
43 Marsaghai OR-18-007-022-002/26527
(PARAKULA) 		2418007000NRG24190420230009972 19/04/2023 BHAJAMAN BEHERA 2418007WL000370 BHAJAMAN BEHERA 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313474 BHAJAMAN BEHERA UCO BANK(607066)
44 Marsaghai OR-18-007-022-002/26528
(PARAKULA) 		2418007000NRG24190420230009973 19/04/2023 MATANJALI SAHOO 2418007WL000370 MATANJALI SAHOO 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313488 MATANJALI SAHU UCO BANK(607066)
45 Marsaghai OR-18-007-022-002/62685
(PARAKULA) 		2418007000NRG24190420230009975 19/04/2023 GITANJALI SAHOO 2418007WL000370 GITANJALI SAHOO 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313452 GITANJALI SAHOO UCO BANK(607066)
46 Marsaghai OR-18-007-022-002/62745
(PARAKULA) 		2418007000NRG24190420230009978 19/04/2023 SANJUKTA BEHERA 2418007WL000370 SANJUKTA BEHERA 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313477 SANJUKTA BEHERA UCO BANK(607066)
47 Marsaghai OR-18-007-022-002/62758
(PARAKULA) 		2418007000NRG24190420230009979 19/04/2023 MANOJ KUMAR BEHERA 2418007WL000370 MANOJ KUMAR BEHERA 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313481 MANOJ KUMAR BEHERA UCO BANK(607066)
48 Marsaghai OR-18-007-022-002/62777
(PARAKULA) 		2418007000NRG24190420230009980 19/04/2023 PRAVAT CHANDRA SAHOO 2418007WL000370 PRAVAT CHANDRA SAHOO 00462 UCBA0001388 1185 1185 Processed 10/05/2023 1399313478 MR PRAVAT CHANDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 52851 52851
Total 54036 54036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007022_190423APB_FTO_32083 State Bank of India SBIN0008098 BANDHAKATA 1185
2 Marsaghai OR2418007022_190423APB_FTO_32083 UCO Bank UCBA0001388 Talasanga 18012
3 Marsaghai OR2418007022_190423APB_FTO_32083 UCO Bank UCBA0001388 TALASANGHA 33654
4 Marsaghai OR2418007022_190423APB_FTO_32083 UCO Bank UCBA0001388 Talasnga 1185

Download In Excel