Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:09:09 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai
Fto No. : OR2418007_230623FTO_271970
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-18-007-022-001/26440
(PARAKULA) 		2418007000NRG24230620230176667 23/06/2023 MAHESWAR BEHERA 2418007WL004992 MAHESWAR BEHERA 00415 SBIN0008098 948 948 Processed 30/06/2023 2866133599 MR MAHESWAR BEHERA ()
SubTotal 948 948
2 Marsaghai OR-18-007-022-001/11280
(PARAKULA) 		2418007000NRG24230620230176642 23/06/2023 MANORAMA SAHOO 2418007WL004992 MANORAMA SAHOO 00462 UCBA0001388 948 948 Processed 30/06/2023 2866133600 MANORAMA SAHOO ()
3 Marsaghai OR-18-007-022-001/26462
(PARAKULA) 		2418007000NRG24230620230176671 23/06/2023 PRASANTA KUMAR ROUT 2418007WL004992 PRASANTA KUMAR ROUT 00462 UCBA0001388 948 948 Processed 30/06/2023 2866133602 PRASANTA KUMAR ROUT ()
4 Marsaghai OR-18-007-022-001/62693
(PARAKULA) 		2418007000NRG24230620230176683 23/06/2023 MINATI MAHALI 2418007WL004992 MINATI MAHALI 00462 UCBA0001388 948 948 Processed 30/06/2023 2866133601 MINATI MAHALI ()
SubTotal 2844 2844
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007_230623FTO_271970 State Bank of India SBIN0008098 BANDHAKATA 948
2 Marsaghai OR2418007_230623FTO_271970 UCO Bank UCBA0001388 TALASANGHA 2844

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