Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:26:08 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : GARAJANGA
Fto No. : OR2418007020_051023FTO_604775
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-18-007-020-003/27683
(GARAJANGA) 		2418007000NRG24051020230288497 05/10/2023 MANOJ MAHAPATRA 2418007WL014935 MANOJ MAHAPATRA 00415 SBIN0012058 3555 3555 Processed 09/11/2023 7259740968 MR MANOJ MAHAPATRA ()
SubTotal 3555 3555
2 Marsaghai OR-18-007-020-003/27683
(GARAJANGA) 		2418007000NRG24051020230288496 05/10/2023 MINATI MAHAPATRA 2418007WL014935 MINATI MAHAPATRA 00462 UCBA0000841 3555 3555 Processed 09/11/2023 7259740971 MINATI MAHAPATRA ()
3 Marsaghai OR-18-007-020-004/23045
(GARAJANGA) 		2418007000NRG24051020230288503 05/10/2023 KAMINI SARANGI 2418007WL014938 KAMINI SARANGI 00462 UCBA0000841 3555 3555 Processed 09/11/2023 7259740969 KAMINI SARANGI ()
4 Marsaghai OR-18-007-020-005/26243
(GARAJANGA) 		2418007000NRG24051020230288501 05/10/2023 MAMATA JENA 2418007WL014937 MAMATA JENA 00462 UCBA0000841 3555 3555 Processed 09/11/2023 7259740970 MAMTA JENA ()
SubTotal 10665 10665
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007020_051023FTO_604775 State Bank of India SBIN0012058 MARSHAGHAI 3555
2 Marsaghai OR2418007020_051023FTO_604775 UCO Bank UCBA0000841 MARSAGHAI 10665

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