Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:29 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : PARAKULA
Fto No. : OR2418007022_140723APB_FTO_337695
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-18-007-022-004/11684
(PARAKULA) 		2418007000NRG24140720230220732 14/07/2023 SANTOSH BEHERA 2418007WL006438 SANTOSH BEHERA 00078 CNRB0006046 1185 1185 Processed 30/08/2023 4968635273 SANTOSH BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
2 Marsaghai OR-18-007-022-004/11752
(PARAKULA) 		2418007000NRG24140720230220734 14/07/2023 MADHUSUDAN SAHOO 2418007WL006438 MADHUSUDAN SAHOO 00078 CNRB0006046 1185 1185 Processed 30/08/2023 4968635272 MR MADHUSUDAN SAHOO STATE BANK OF INDIA(508548)
3 Marsaghai OR-18-007-022-004/26121
(PARAKULA) 		2418007000NRG24140720230220745 14/07/2023 DHIREN PRADHAN 2418007WL006438 DHIREN PRADHAN 00078 CNRB0006046 1185 1185 Processed 30/08/2023 4968635274 DHIREN PRADHAN CANARA BANK(508532)
4 Marsaghai OR-18-007-022-004/62762
(PARAKULA) 		2418007000NRG24140720230220775 14/07/2023 RAMAKANTA SINGH 2418007WL006438 RAMAKANTA SINGH 00078 CNRB0006046 1185 1185 Processed 30/08/2023 4968635275 RAMAKANTA SINGH CANARA BANK(508532)
SubTotal 4740 4740
5 Marsaghai OR-18-007-022-004/11485
(PARAKULA) 		2418007000NRG24140720230220720 14/07/2023 PRAPHULA SAHU 2418007WL006438 PRAPHULA SAHU 00415 SBIN0008098 1185 1185 Processed 30/08/2023 4968635271 MR PRAPHULLA SAHU STATE BANK OF INDIA(508548)
6 Marsaghai OR-18-007-022-004/26206
(PARAKULA) 		2418007000NRG24140720230220755 14/07/2023 PRATAP NAYAK 2418007WL006438 PRATAP NAYAK 00415 SBIN0008098 1185 1185 Processed 30/08/2023 4968635270 MR PRATAP NAYAK STATE BANK OF INDIA(508548)
7 Marsaghai OR-18-007-022-004/62568
(PARAKULA) 		2418007000NRG24140720230220763 14/07/2023 PURNA CHANDRA BEHERA 2418007WL006438 PURNA CHANDRA BEHERA 00415 SBIN0008098 1185 1185 Processed 30/08/2023 4968635236 PURNA CHANDRA BEHERA UCO BANK(607066)
8 Marsaghai OR-18-007-022-004/62569
(PARAKULA) 		2418007000NRG24140720230220765 14/07/2023 RAMANI RANGAN BEHERA 2418007WL006438 RAMANI RANGAN BEHERA 00415 SBIN0008098 1185 1185 Processed 30/08/2023 4968635276 MR RAMANIRANJANA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
9 Marsaghai OR-18-007-022-004/11474
(PARAKULA) 		2418007000NRG24140720230220717 14/07/2023 BASANTA DAS 2418007WL006438 BASANTA DAS 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635246 BASANTA DAS UCO BANK(607066)
10 Marsaghai OR-18-007-022-004/11474
(PARAKULA) 		2418007000NRG24140720230220718 14/07/2023 GITANJALI DAS 2418007WL006438 GITANJALI DAS 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635278 GITANJALI DAS UCO BANK(607066)
11 Marsaghai OR-18-007-022-004/11479
(PARAKULA) 		2418007000NRG24140720230220719 14/07/2023 BABAJI SAHOO 2418007WL006438 BABAJI SAHOO 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635279 BABAJI SAHOO UCO BANK(607066)
12 Marsaghai OR-18-007-022-004/11582
(PARAKULA) 		2418007000NRG24140720230220723 14/07/2023 NALINI PRAVA SAMAL 2418007WL006438 NALINI PRAVA SAMAL 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635265 NALINI PRAVA SAMAL UCO BANK(607066)
13 Marsaghai OR-18-007-022-004/11648
(PARAKULA) 		2418007000NRG24140720230220725 14/07/2023 BIJAYA KUMAR BEHERA 2418007WL006438 BIJAYA KUMAR BEHERA 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635257 BIJAYA KUMAR BEHERA UCO BANK(607066)
14 Marsaghai OR-18-007-022-004/11659
(PARAKULA) 		2418007000NRG24140720230220726 14/07/2023 SAMIR PRADHAN 2418007WL006438 SAMIR PRADHAN 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635256 MR SAMIR PRADHAN STATE BANK OF INDIA(508548)
15 Marsaghai OR-18-007-022-004/11666
(PARAKULA) 		2418007000NRG24140720230220728 14/07/2023 ALEKHA CHANDRA SAMAL 2418007WL006438 ALEKHA CHANDRA SAMAL 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635239 ALEKHA CHANDRA SAMAL UCO BANK(607066)
16 Marsaghai OR-18-007-022-004/11666
(PARAKULA) 		2418007000NRG24140720230220729 14/07/2023 ARATIBALA SAMAL 2418007WL006438 ARATIBALA SAMAL 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635268 ARATIBALA SAMAL STATE BANK OF INDIA(508548)
17 Marsaghai OR-18-007-022-004/11666
(PARAKULA) 		2418007000NRG24140720230220727 14/07/2023 BISWAJIT SAMAL 2418007WL006438 BISWAJIT SAMAL 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635258 BISWAJIT SAMAL UCO BANK(607066)
18 Marsaghai OR-18-007-022-004/11684
(PARAKULA) 		2418007000NRG24140720230220730 14/07/2023 KUMARA BEHERA 2418007WL006438 KUMARA BEHERA 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635284 KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Marsaghai OR-18-007-022-004/11684
(PARAKULA) 		2418007000NRG24140720230220731 14/07/2023 USHARANI BEHERA 2418007WL006438 USHARANI BEHERA 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635269 USHARANI BEHERA UCO BANK(607066)
20 Marsaghai OR-18-007-022-004/11743
(PARAKULA) 		2418007000NRG24140720230220733 14/07/2023 BENUDHAR BARIK 2418007WL006438 BENUDHAR BARIK 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635282 BENUDHAR BARIK UCO BANK(607066)
21 Marsaghai OR-18-007-022-004/11759
(PARAKULA) 		2418007000NRG24140720230220735 14/07/2023 RABINDRA SAHOO 2418007WL006438 RABINDRA SAHOO 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635251 RABINDRA SAHOO CANARA BANK(508532)
22 Marsaghai OR-18-007-022-004/11760
(PARAKULA) 		2418007000NRG24140720230220736 14/07/2023 RABINDRANATH CHAUDHURII 2418007WL006438 RABINDRANATH CHAUDHURII 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635243 MR RABINDRANATH CHAUDHURY STATE BANK OF INDIA(508548)
23 Marsaghai OR-18-007-022-004/11801
(PARAKULA) 		2418007000NRG24140720230220737 14/07/2023 UMESHCHANDRA PANDA 2418007WL006438 UMESHCHANDRA PANDA 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635241 UMESH CHANDRA PANDA UCO BANK(607066)
24 Marsaghai OR-18-007-022-004/11895
(PARAKULA) 		2418007000NRG24140720230220739 14/07/2023 RAJKISHORE SAHOO 2418007WL006438 RAJKISHORE SAHOO 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635253 RAJKISOR SAHU UCO BANK(607066)
25 Marsaghai OR-18-007-022-004/11909
(PARAKULA) 		2418007000NRG24140720230220740 14/07/2023 BHARATA CHANDRA SAHOO 2418007WL006438 BHARATA CHANDRA SAHOO 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635240 BHARAT CHANDRA SAHOO UCO BANK(607066)
26 Marsaghai OR-18-007-022-004/11939
(PARAKULA) 		2418007000NRG24140720230220741 14/07/2023 NIRANJAN PARIDA 2418007WL006438 NIRANJAN PARIDA 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635237 NIRANJAN PARIDA UCO BANK(607066)
27 Marsaghai OR-18-007-022-004/12002
(PARAKULA) 		2418007000NRG24140720230220742 14/07/2023 RAGHUNATH SAHOO 2418007WL006438 RAGHUNATH SAHOO 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635267 RAGHUNATH SAHOO UCO BANK(607066)
28 Marsaghai OR-18-007-022-004/12126
(PARAKULA) 		2418007000NRG24140720230220744 14/07/2023 PRATAP KUMAR SAHOO 2418007WL006438 PRATAP KUMAR SAHOO 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635242 PRATAP KUMAR SAHOO UCO BANK(607066)
29 Marsaghai OR-18-007-022-004/26134
(PARAKULA) 		2418007000NRG24140720230220746 14/07/2023 BILASH CHANDRA SAHOO 2418007WL006438 BILASH CHANDRA SAHOO 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635254 BILASH CHANDRA SAHOO UCO BANK(607066)
30 Marsaghai OR-18-007-022-004/26163
(PARAKULA) 		2418007000NRG24140720230220748 14/07/2023 KUNTALA SINGH 2418007WL006438 KUNTALA SINGH 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635249 MRS KUNTALA SINGH STATE BANK OF INDIA(508548)
31 Marsaghai OR-18-007-022-004/26195
(PARAKULA) 		2418007000NRG24140720230220750 14/07/2023 REBATI NAYAK 2418007WL006438 REBATI NAYAK 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635252 REBATI NAYAK UCO BANK(607066)
32 Marsaghai OR-18-007-022-004/26203
(PARAKULA) 		2418007000NRG24140720230220753 14/07/2023 SANTILATA PARIDA 2418007WL006438 SANTILATA PARIDA 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635283 SHANTILATA PARIDA UCO BANK(607066)
33 Marsaghai OR-18-007-022-004/26206
(PARAKULA) 		2418007000NRG24140720230220754 14/07/2023 SANJUKTA NAYAK 2418007WL006438 SANJUKTA NAYAK 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635280 SANJUKTA NAYAK UCO BANK(607066)
34 Marsaghai OR-18-007-022-004/26207
(PARAKULA) 		2418007000NRG24140720230220756 14/07/2023 SATYABHAMA SINGH 2418007WL006438 SATYABHAMA SINGH 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635250 SATYABATI SINGH UCO BANK(607066)
35 Marsaghai OR-18-007-022-004/26507
(PARAKULA) 		2418007000NRG24140720230220757 14/07/2023 GOVINDA DAS 2418007WL006438 GOVINDA DAS 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635281 GOBINDA DAS STATE BANK OF INDIA(508548)
36 Marsaghai OR-18-007-022-004/26509
(PARAKULA) 		2418007000NRG24140720230220758 14/07/2023 PRAVATI SUTAR 2418007WL006438 PRAVATI SUTAR 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635277 PRAVATI SUTAR UCO BANK(607066)
37 Marsaghai OR-18-007-022-004/26512
(PARAKULA) 		2418007000NRG24140720230220760 14/07/2023 JYOSNARANI SWAIN 2418007WL006438 JYOSNARANI SWAIN 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635260 JYOSNARANI SWAIN UCO BANK(607066)
38 Marsaghai OR-18-007-022-004/26512
(PARAKULA) 		2418007000NRG24140720230220759 14/07/2023 Kanduri ch. Swain 2418007WL006438 Kanduri ch. Swain 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635248 KANDURI CHARAN SWAIN UCO BANK(607066)
39 Marsaghai OR-18-007-022-004/26512
(PARAKULA) 		2418007000NRG24140720230220761 14/07/2023 MANOJAY SWAIN 2418007WL006438 MANOJAY SWAIN 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635263 MANOJAY SWAIN UCO BANK(607066)
40 Marsaghai OR-18-007-022-004/26557
(PARAKULA) 		2418007000NRG24140720230220762 14/07/2023 SUMITRA SINGH 2418007WL006438 SUMITRA SINGH 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635247 SUMITRA SINGH UCO BANK(607066)
41 Marsaghai OR-18-007-022-004/62568
(PARAKULA) 		2418007000NRG24140720230220764 14/07/2023 MINARANI BEHERA 2418007WL006438 MINARANI BEHERA 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635262 MINARANI BEHERA CANARA BANK(508532)
42 Marsaghai OR-18-007-022-004/62583
(PARAKULA) 		2418007000NRG24140720230220766 14/07/2023 SANJAYA SAMAL 2418007WL006438 SANJAYA SAMAL 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635264 MR SANJAY SAMAL STATE BANK OF INDIA(508548)
43 Marsaghai OR-18-007-022-004/62624
(PARAKULA) 		2418007000NRG24140720230220767 14/07/2023 RAMESH CHANDRA DAS 2418007WL006438 RAMESH CHANDRA DAS 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635261 RAMESH DAS BANK OF INDIA(508505)
44 Marsaghai OR-18-007-022-004/62626
(PARAKULA) 		2418007000NRG24140720230220769 14/07/2023 Pravatnalini Singh 2418007WL006438 Pravatnalini Singh 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635244 PRAVAT NALINI SINGH UCO BANK(607066)
45 Marsaghai OR-18-007-022-004/62629
(PARAKULA) 		2418007000NRG24140720230220771 14/07/2023 Kusum Behera 2418007WL006438 Kusum Behera 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635255 KUSUM MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Marsaghai OR-18-007-022-004/62680
(PARAKULA) 		2418007000NRG24140720230220772 14/07/2023 ANITA SAHOO 2418007WL006438 ANITA SAHOO 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635245 MRS ANITA SAHOO STATE BANK OF INDIA(508548)
47 Marsaghai OR-18-007-022-004/62737
(PARAKULA) 		2418007000NRG24140720230220773 14/07/2023 PABITRA SAHOO 2418007WL006438 PABITRA SAHOO 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635266 PABITRA SAHOO UCO BANK(607066)
48 Marsaghai OR-18-007-022-004/62767
(PARAKULA) 		2418007000NRG24140720230220776 14/07/2023 AVIMANYU PRADHAN 2418007WL006438 AVIMANYU PRADHAN 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635238 MR AVIMANYU PRADHAN STATE BANK OF INDIA(508548)
49 Marsaghai OR-18-007-022-004/62793
(PARAKULA) 		2418007000NRG24140720230220777 14/07/2023 USHARANI SAMAL 2418007WL006438 USHARANI SAMAL 00462 UCBA0001388 1185 1185 Processed 30/08/2023 4968635259 USHARANI SAMAL UCO BANK(607066)
SubTotal 48585 48585
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007022_140723APB_FTO_337695 Canara Bank CNRB0006046 BICHANA, NUAPARA 4740
2 Marsaghai OR2418007022_140723APB_FTO_337695 State Bank of India SBIN0008098 BANDHAKATA 4740
3 Marsaghai OR2418007022_140723APB_FTO_337695 UCO Bank UCBA0001388 Talasanga 13035
4 Marsaghai OR2418007022_140723APB_FTO_337695 UCO Bank UCBA0001388 TALASANGHA 35550

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