Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:20:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : BACHHARAI
Fto No. : OR2418007018_290523APB_FTO_168840
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-18-007-018-001/26729
(BACHHARAI) 		2418007000NRG24290520230090869 29/05/2023 BIRA KISHOR SAMAL 2418007WL002812 BIRA KISHOR SAMAL 00045 BARB0VJKEND 1422 1422 Processed 01/06/2023 2001086241 BIRA KISHOR SAMAL BANK OF BARODA(606985)
2 Marsaghai OR-18-007-018-001/27379
(BACHHARAI) 		2418007000NRG24290520230090884 29/05/2023 SUSHANT SAMAL 2418007WL002812 SUSHANT SAMAL 00045 BARB0VJKEND 1185 1185 Processed 01/06/2023 2001086240 SUSHANT SAMAL BANK OF BARODA(606985)
SubTotal 2607 2607
3 Marsaghai OR-18-007-018-001/26724
(BACHHARAI) 		2418007000NRG24290520230090867 29/05/2023 aspi ranjan biswal 2418007WL002812 aspi ranjan biswal 00078 CNRB0006139 1422 1422 Processed 01/06/2023 2001086238 ASPIRANJAN BISWAL CANARA BANK(508532)
4 Marsaghai OR-18-007-018-001/26863
(BACHHARAI) 		2418007000NRG24290520230090874 29/05/2023 PRATAP KUMAR PATRA 2418007WL002812 PRATAP KUMAR PATRA 00078 CNRB0006139 1422 1422 Processed 01/06/2023 2001086237 PRATAP KUMAR PATRA CANARA BANK(508532)
5 Marsaghai OR-18-007-018-001/26933
(BACHHARAI) 		2418007000NRG24290520230090877 29/05/2023 PANKAJ NAYAK 2418007WL002812 PANKAJ NAYAK 00078 CNRB0006139 474 474 Processed 01/06/2023 2001086242 PANKAJ NAYAK CANARA BANK(508532)
6 Marsaghai OR-18-007-018-001/27384
(BACHHARAI) 		2418007000NRG24290520230090885 29/05/2023 PABITRA SAMAL 2418007WL002812 PABITRA SAMAL 00078 CNRB0006139 1422 1422 Processed 01/06/2023 2001086239 PABITRA SAMAL BANK OF BARODA(606985)
7 Marsaghai OR-18-007-018-001/27775
(BACHHARAI) 		2418007000NRG24290520230090887 29/05/2023 ARATI NAYAK 2418007WL002812 ARATI NAYAK 00078 CNRB0006139 1422 1422 Processed 01/06/2023 2001086250 MRS ARATI NAYAK STATE BANK OF INDIA(508548)
8 Marsaghai OR-18-007-018-001/27777
(BACHHARAI) 		2418007000NRG24290520230090888 29/05/2023 SANGRAM SAMAL 2418007WL002812 SANGRAM SAMAL 00078 CNRB0006139 1422 1422 Processed 01/06/2023 2001086249 SANGRAM SAMAL CANARA BANK(508532)
SubTotal 7584 7584
9 Marsaghai OR-18-007-018-001/26421
(BACHHARAI) 		2418007000NRG24290520230090858 29/05/2023 BANGALI CHARAN MUDULI 2418007WL002812 BANGALI CHARAN MUDULI 00415 SBIN0008098 1422 1422 Processed 01/06/2023 2001086229 BANGALI CHARAN MUDULI BANK OF BARODA(606985)
10 Marsaghai OR-18-007-018-001/26431
(BACHHARAI) 		2418007000NRG24290520230090859 29/05/2023 KANCHANA MALLIK 2418007WL002812 KANCHANA MALLIK 00415 SBIN0008098 948 948 Processed 01/06/2023 2001086252 MRS KANCHANA MALLIK STATE BANK OF INDIA(508548)
11 Marsaghai OR-18-007-018-001/26435
(BACHHARAI) 		2418007000NRG24290520230090860 29/05/2023 RAMESH MALIK 2418007WL002812 RAMESH MALIK 00415 SBIN0008098 1422 1422 Processed 01/06/2023 2001086225 RAMESH CHANDRA MALLICK CANARA BANK(508532)
12 Marsaghai OR-18-007-018-001/26443
(BACHHARAI) 		2418007000NRG24290520230090861 29/05/2023 BHIKARI CHARAN NAYAK 2418007WL002812 BHIKARI CHARAN NAYAK 00415 SBIN0008098 1422 1422 Processed 01/06/2023 2001086246 BHIKARI CHARAN NAYAK CANARA BANK(508532)
13 Marsaghai OR-18-007-018-001/26444
(BACHHARAI) 		2418007000NRG24290520230090862 29/05/2023 RANJAN KUMAR SAMAL 2418007WL002812 RANJAN KUMAR SAMAL 00415 SBIN0008098 1422 1422 Processed 01/06/2023 2001086226 MR RANJAN SAMAL STATE BANK OF INDIA(508548)
14 Marsaghai OR-18-007-018-001/26446
(BACHHARAI) 		2418007000NRG24290520230090864 29/05/2023 SABITA NAYAK 2418007WL002812 SABITA NAYAK 00415 SBIN0008098 1422 1422 Processed 01/06/2023 2001086232 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
15 Marsaghai OR-18-007-018-001/26452
(BACHHARAI) 		2418007000NRG24290520230090865 29/05/2023 ACHUTA NANDA SAMAL 2418007WL002812 ACHUTA NANDA SAMAL 00415 SBIN0008098 1422 1422 Processed 01/06/2023 2001086247 MR ACHHUTANANDA SAMAL STATE BANK OF INDIA(508548)
16 Marsaghai OR-18-007-018-001/26455
(BACHHARAI) 		2418007000NRG24290520230090866 29/05/2023 SUKADEB NAYAK 2418007WL002812 SUKADEB NAYAK 00415 SBIN0008098 1422 1422 Processed 01/06/2023 2001086224 MR SUKADEB NAYAK STATE BANK OF INDIA(508548)
17 Marsaghai OR-18-007-018-001/26729
(BACHHARAI) 		2418007000NRG24290520230090868 29/05/2023 puspalata samal 2418007WL002812 puspalata samal 00415 SBIN0008098 1422 1422 Processed 01/06/2023 2001086254 PUSHPALATA SAMAL BANK OF BARODA(606985)
18 Marsaghai OR-18-007-018-001/26730
(BACHHARAI) 		2418007000NRG24290520230090870 29/05/2023 prakash muduli 2418007WL002812 prakash muduli 00415 SBIN0008098 1422 1422 Processed 01/06/2023 2001086244 MR PRAKASH MUDULI STATE BANK OF INDIA(508548)
19 Marsaghai OR-18-007-018-001/26732
(BACHHARAI) 		2418007000NRG24290520230090871 29/05/2023 PABITRA MUDULI 2418007WL002812 PABITRA MUDULI 00415 SBIN0008098 1422 1422 Processed 01/06/2023 2001086248 MR PABITRA KUMAR MUDULI STATE BANK OF INDIA(508548)
20 Marsaghai OR-18-007-018-001/26748
(BACHHARAI) 		2418007000NRG24290520230090872 29/05/2023 BIBEKA NANDA BISWAL 2418007WL002812 BIBEKA NANDA BISWAL 00415 SBIN0008098 1422 1422 Processed 01/06/2023 2001086228 MR BIBEKANANDA BISWAL STATE BANK OF INDIA(508548)
21 Marsaghai OR-18-007-018-001/26766
(BACHHARAI) 		2418007000NRG24290520230090873 29/05/2023 amarendra biswal 2418007WL002812 amarendra biswal 00415 SBIN0008098 1422 1422 Processed 01/06/2023 2001086253 AMARENDRA BISWAL PUNJAB NATIONAL BANK(508568)
22 Marsaghai OR-18-007-018-001/26885
(BACHHARAI) 		2418007000NRG24290520230090876 29/05/2023 KEDARANATH NAYAK 2418007WL002812 KEDARANATH NAYAK 00415 SBIN0008098 1185 1185 Processed 01/06/2023 2001086245 MR KEDERNATH NAYAK STATE BANK OF INDIA(508548)
23 Marsaghai OR-18-007-018-001/27202
(BACHHARAI) 		2418007000NRG24290520230090878 29/05/2023 RASMI RANJAN SAMAL 2418007WL002812 RASMI RANJAN SAMAL 00415 SBIN0008098 1422 1422 Processed 01/06/2023 2001086231 RASMI RANJAN SAMAL BANK OF BARODA(606985)
24 Marsaghai OR-18-007-018-001/27204
(BACHHARAI) 		2418007000NRG24290520230090879 29/05/2023 KANAKALATA SAMAL 2418007WL002812 KANAKALATA SAMAL 00415 SBIN0008098 1422 1422 Processed 01/06/2023 2001086234 MR TRINATH SAMAL STATE BANK OF INDIA(508548)
25 Marsaghai OR-18-007-018-001/27219
(BACHHARAI) 		2418007000NRG24290520230090880 29/05/2023 SURESH CHANDRA SAMAL 2418007WL002812 SURESH CHANDRA SAMAL 00415 SBIN0008098 1422 1422 Processed 01/06/2023 2001086236 MR SURESH CHANDRA SAMAL STATE BANK OF INDIA(508548)
26 Marsaghai OR-18-007-018-001/27233
(BACHHARAI) 		2418007000NRG24290520230090881 29/05/2023 SAUMYARANJAN PATTANAYAK 2418007WL002812 SAUMYARANJAN PATTANAYAK 00415 SBIN0008098 1422 1422 Processed 01/06/2023 2001086243 MR SOUMYA RANJAN PATTANAYAK STATE BANK OF INDIA(508548)
27 Marsaghai OR-18-007-018-001/27259
(BACHHARAI) 		2418007000NRG24290520230090882 29/05/2023 PABITRA PATRA 2418007WL002812 PABITRA PATRA 00415 SBIN0008098 1422 1422 Processed 01/06/2023 2001086230 MR PABITRA PATRA STATE BANK OF INDIA(508548)
28 Marsaghai OR-18-007-018-001/27376
(BACHHARAI) 		2418007000NRG24290520230090883 29/05/2023 TRAILOKYA PATRA 2418007WL002812 TRAILOKYA PATRA 00415 SBIN0008098 1185 1185 Processed 01/06/2023 2001086227 MR TRELOKYA PATRA STATE BANK OF INDIA(508548)
29 Marsaghai OR-18-007-018-001/27766
(BACHHARAI) 		2418007000NRG24290520230090886 29/05/2023 KIRAN KUMAR SAMAL 2418007WL002812 KIRAN KUMAR SAMAL 00415 SBIN0008098 1422 1422 Processed 01/06/2023 2001086233 MR KIRAN KUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 28914 28914
30 Marsaghai OR-18-007-018-001/26865
(BACHHARAI) 		2418007000NRG24290520230090875 29/05/2023 SARAT KUMAR SAMAL 2418007WL002812 SARAT KUMAR SAMAL 00415 SBIN0012058 1422 1422 Processed 01/06/2023 2001086251 SARATA CHANDRA SAMAL BANK OF BARODA(606985)
SubTotal 1422 1422
31 Marsaghai OR-18-007-018-001/26445
(BACHHARAI) 		2418007000NRG24290520230090863 29/05/2023 BASANTI PARIDA 2418007WL002812 BASANTI PARIDA 00415 SBIN0018801 1422 1422 Processed 01/06/2023 2001086235 BASANTI PARIDA BANK OF BARODA(606985)
SubTotal 1422 1422
Total 41949 41949

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007018_290523APB_FTO_168840 Bank of Baroda BARB0VJKEND KENDRAPARA 2607
2 Marsaghai OR2418007018_290523APB_FTO_168840 Canara Bank CNRB0006139 MEHENDINAGAR 7584
3 Marsaghai OR2418007018_290523APB_FTO_168840 State Bank of India SBIN0008098 BANDHAKATA 28914
4 Marsaghai OR2418007018_290523APB_FTO_168840 State Bank of India SBIN0012058 MARSHAGHAI 1422
5 Marsaghai OR2418007018_290523APB_FTO_168840 State Bank of India SBIN0018801 JAMAPARA 1422

Download In Excel