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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:22 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : Hindulia
Fto No. : OR2418007025_230523APB_FTO_144524
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-18-007-009-001/14481
(MANIKUNDA) 		2418007000NRG24230520230073689 23/05/2023 JANIA MALIK 2418007WL002297 JANIA MALIK 00415 SBIN0012058 1185 1185 Processed 26/05/2023 1877286311 MRS JANIA MALIK STATE BANK OF INDIA(508548)
2 Marsaghai OR-18-007-009-001/14481
(MANIKUNDA) 		2418007000NRG24230520230073688 23/05/2023 TARANI MALLICK 2418007WL002297 TARANI MALLICK 00415 SBIN0012058 1185 1185 Processed 26/05/2023 1877286302 Mr TARANI MALIK STATE BANK OF INDIA(508548)
3 Marsaghai OR-18-007-009-001/14526
(MANIKUNDA) 		2418007000NRG24230520230073693 23/05/2023 KAMINI MALLICK 2418007WL002297 KAMINI MALLICK 00415 SBIN0012058 1185 1185 Processed 26/05/2023 1877286310 MRS KAMINI MALLICK STATE BANK OF INDIA(508548)
4 Marsaghai OR-18-007-009-001/14526
(MANIKUNDA) 		2418007000NRG24230520230073692 23/05/2023 Pramod Malik 2418007WL002297 Pramod Malik 00415 SBIN0012058 1185 1185 Processed 26/05/2023 1877286307 MR PRAMOD MALIK STATE BANK OF INDIA(508548)
5 Marsaghai OR-18-007-009-001/14549
(MANIKUNDA) 		2418007000NRG24230520230073695 23/05/2023 MINATI MALIK 2418007WL002297 MINATI MALIK 00415 SBIN0012058 1185 1185 Processed 26/05/2023 1877286314 MRS MINATI MALIK STATE BANK OF INDIA(508548)
6 Marsaghai OR-18-007-009-001/14584
(MANIKUNDA) 		2418007000NRG24230520230073697 23/05/2023 Minati Malik 2418007WL002297 Minati Malik 00415 SBIN0012058 1185 1185 Processed 26/05/2023 1877286312 MINATI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 Marsaghai OR-18-007-009-001/14620
(MANIKUNDA) 		2418007000NRG24230520230073701 23/05/2023 BHAGABAT SWAIN 2418007WL002297 BHAGABAT SWAIN 00415 SBIN0012058 1185 1185 Processed 26/05/2023 1877286301 BHAGABAT SWAIN IDBI BANK(607095)
8 Marsaghai OR-18-007-009-001/14681
(MANIKUNDA) 		2418007000NRG24230520230073703 23/05/2023 SRIMATI MALIK 2418007WL002297 SRIMATI MALIK 00415 SBIN0012058 1185 1185 Processed 26/05/2023 1877286316 SRIMATI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 Marsaghai OR-18-007-009-001/27406
(MANIKUNDA) 		2418007000NRG24230520230073706 23/05/2023 BANDANA MALLIK 2418007WL002297 BANDANA MALLIK 00415 SBIN0012058 1185 1185 Processed 26/05/2023 1877286308 MRS BANDANA MALIK STATE BANK OF INDIA(508548)
10 Marsaghai OR-18-007-009-001/27749
(MANIKUNDA) 		2418007000NRG24230520230073707 23/05/2023 Bibhu Malik 2418007WL002297 Bibhu Malik 00415 SBIN0012058 1185 1185 Processed 26/05/2023 1877286315 Bibhu Malik ODISHA GRAMYA BANK(607060)
11 Marsaghai OR-18-007-009-004/27745
(MANIKUNDA) 		2418007000NRG24230520230073710 23/05/2023 Manjulata Malik 2418007WL002297 Manjulata Malik 00415 SBIN0012058 948 948 Processed 26/05/2023 1877286313 MRS MANJULATA MALIK STATE BANK OF INDIA(508548)
12 Marsaghai OR-18-007-009-004/27758
(MANIKUNDA) 		2418007000NRG24230520230073712 23/05/2023 PUJARANI SAHOO 2418007WL002297 PUJARANI SAHOO 00415 SBIN0012058 948 948 Processed 26/05/2023 1877286309 MRS PUJARANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 13746 13746
13 Marsaghai OR-18-007-009-001/14603
(MANIKUNDA) 		2418007000NRG24230520230073700 23/05/2023 SURESH CHANDRA MALLICK 2418007WL002297 SURESH CHANDRA MALLICK 00462 UCBA0000841 1185 1185 Processed 26/05/2023 1877286304 SURENDRA MALLIK UCO BANK(607066)
14 Marsaghai OR-18-007-009-001/14642
(MANIKUNDA) 		2418007000NRG24230520230073702 23/05/2023 GOPINATHA SWAIN 2418007WL002297 GOPINATHA SWAIN 00462 UCBA0000841 1185 1185 Processed 26/05/2023 1877286303 GOPINATH SWAIN PUNJAB NATIONAL BANK(508568)
15 Marsaghai OR-18-007-009-001/26212
(MANIKUNDA) 		2418007000NRG24230520230073704 23/05/2023 Manasi Malik 2418007WL002297 Manasi Malik 00462 UCBA0000841 1185 1185 Processed 26/05/2023 1877286306 MANASI MALIK UCO BANK(607066)
16 Marsaghai OR-18-007-009-004/26111
(MANIKUNDA) 		2418007000NRG24230520230073708 23/05/2023 Minati Malik 2418007WL002297 Minati Malik 00462 UCBA0000841 948 948 Processed 26/05/2023 1877286305 Minati Malik ODISHA GRAMYA BANK(607060)
SubTotal 4503 4503
17 Marsaghai OR-18-007-009-001/14505
(MANIKUNDA) 		2418007000NRG24230520230073690 23/05/2023 Mamata Malik 2418007WL002297 Mamata Malik 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877286298 Mamata Malik ODISHA GRAMYA BANK(607060)
18 Marsaghai OR-18-007-009-001/14524
(MANIKUNDA) 		2418007000NRG24230520230073691 23/05/2023 Ashok Kumar Malik 2418007WL002297 Ashok Kumar Malik 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877286300 ASHOK KUMAR MALIK AXIS BANK(607153)
19 Marsaghai OR-18-007-009-001/14526
(MANIKUNDA) 		2418007000NRG24230520230073694 23/05/2023 MADHAB CHANDRA MALIK 2418007WL002297 MADHAB CHANDRA MALIK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877286317 MADHAB CHANDRA MALIK ODISHA GRAMYA BANK(607060)
20 Marsaghai OR-18-007-009-004/27596
(MANIKUNDA) 		2418007000NRG24230520230073709 23/05/2023 Jhuni Malik 2418007WL002297 Jhuni Malik 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1877286299 Jhuni Malik ODISHA GRAMYA BANK(607060)
21 Marsaghai OR-18-007-009-004/27746
(MANIKUNDA) 		2418007000NRG24230520230073711 23/05/2023 Sailabala Jena 2418007WL002297 Sailabala Jena 00654 IOBA0ROGB01 948 948 Processed 26/05/2023 1877286297 Sailabala Jena ODISHA GRAMYA BANK(607060)
SubTotal 5451 5451
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007025_230523APB_FTO_144524 State Bank of India SBIN0012058 MARSHAGHAI 13746
2 Marsaghai OR2418007025_230523APB_FTO_144524 UCO Bank UCBA0000841 MARSAGHAI 4503
3 Marsaghai OR2418007025_230523APB_FTO_144524 Odisha Gramya Bank IOBA0ROGB01 Marsaghai 5451

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