Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:23:45 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : AKHUADAKHINI
Fto No. : OR2418007023_141123FTO_759999
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-18-007-023-007/21002
(AKHUADAKHINI) 		2418007000NRG24141120230318976 14/11/2023 RASMITA DAS 2418007WL020163 RASMITA DAS 00415 SBIN0008098 2844 2844 Processed 01/01/2024 8992969430 MRS RASMITA DAS ()
2 Marsaghai OR-18-007-023-007/21019
(AKHUADAKHINI) 		2418007000NRG24141120230318990 14/11/2023 SURANJAN PARIDA 2418007WL020169 SURANJAN PARIDA 00415 SBIN0008098 3318 3318 Processed 01/01/2024 8992969431 MR SURANJAN PARIDA ()
3 Marsaghai OR-18-007-023-007/21064
(AKHUADAKHINI) 		2418007000NRG24141120230318985 14/11/2023 NALINIKANT PARIDA 2418007WL020168 NALINIKANT PARIDA 00415 SBIN0008098 711 711 Processed 01/01/2024 8992969428 MR NALINIKANTA PARIDA ()
4 Marsaghai OR-18-007-023-007/21064
(AKHUADAKHINI) 		2418007000NRG24141120230318986 14/11/2023 SUKANTI ROUT 2418007WL020168 SUKANTI ROUT 00415 SBIN0008098 711 711 Processed 01/01/2024 8992969429 MRS SUKANTI ROUT ()
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007023_141123FTO_759999 State Bank of India SBIN0008098 BANDHAKATA 7584

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