Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:08:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai
Fto No. : OR2418007_191223FTO_910927
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-18-007-007-003/656509
(DUMUKA) 		2418007000NRG24191220230350224 19/12/2023 BHAGABATI PARIDA 2418007WL025365 BHAGABATI PARIDA 00415 SBIN0012058 3318 3318 Processed 09/03/2024 1550262769 MRS BHAGABATI PARIDA ()
SubTotal 3318 3318
2 Marsaghai OR-18-007-007-004/625022
(DUMUKA) 		2418007000NRG24191220230350220 19/12/2023 Ramesh Chandra Malik 2418007WL025363 Ramesh Chandra Malik 00462 UCBA0000841 3318 3318 Processed 09/03/2024 1550262772 RAMESH CHANDRA MALIK ()
3 Marsaghai OR-18-007-020-001/27582
(GARAJANGA) 		2418007000NRG24191220230350323 19/12/2023 MANORAMA SARANGI 2418007WL025380 MANORAMA SARANGI 00462 UCBA0000841 3318 3318 Processed 09/03/2024 1550262773 MANORAMA SADANGI ()
4 Marsaghai OR-18-007-020-005/26131
(GARAJANGA) 		2418007000NRG24191220230350340 19/12/2023 KASINATHA MALLIK 2418007WL025387 KASINATHA MALLIK 00462 UCBA0000841 711 711 Processed 09/03/2024 1550262770 KASHINATH MALLIK ()
5 Marsaghai OR-18-007-020-005/26231
(GARAJANGA) 		2418007000NRG24191220230350321 19/12/2023 PRAMOD MALLIK 2418007WL025379 PRAMOD MALLIK 00462 UCBA0000841 3318 3318 Processed 09/03/2024 1550262771 PROMAD MALIK ()
SubTotal 10665 10665
6 Marsaghai OR-18-007-004-002/2133
(DASIPUR) 		2418007000NRG24191220230350301 19/12/2023 BIKASH JENA 2418007WL025374 BIKASH JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550262768 BIKASH JENA ()
SubTotal 3318 3318
Total 17301 17301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007_191223FTO_910927 State Bank of India SBIN0012058 MARSHAGHAI 3318
2 Marsaghai OR2418007_191223FTO_910927 UCO Bank UCBA0000841 MARSAGHAI 10665
3 Marsaghai OR2418007_191223FTO_910927 Odisha Gramya Bank IOBA0ROGB01 Marsaghai 3318

Download In Excel