Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:31:58 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : AKHUADAKHINI
Fto No. : OR2418007023_210423APB_FTO_38019
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-18-007-023-007/21036
(AKHUADAKHINI) 		2418007000NRG24210420230013099 21/04/2023 ASISH KUMAR DAS 2418007WL000477 ASISH KUMAR DAS 00078 CNRB0003523 1422 1422 Processed 10/05/2023 1399008748 ASHIS KUMAR DAS CANARA BANK(508532)
SubTotal 1422 1422
2 Marsaghai OR-18-007-023-007/20981
(AKHUADAKHINI) 		2418007000NRG24210420230013085 21/04/2023 SARUBHA SAMAL 2418007WL000477 SARUBHA SAMAL 00415 SBIN0008095 1185 1185 Processed 10/05/2023 1399008753 MR SAURAVA KUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 Marsaghai OR-18-007-023-006/261154
(AKHUADAKHINI) 		2418007000NRG24210420230013070 21/04/2023 KUNI BARIK 2418007WL000477 KUNI BARIK 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008724 MR KUNI BARIKA STATE BANK OF INDIA(508548)
4 Marsaghai OR-18-007-023-007/20927
(AKHUADAKHINI) 		2418007000NRG24210420230013071 21/04/2023 DHARANI DHAR PARIDA 2418007WL000477 DHARANI DHAR PARIDA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008720 MR DHARANIDHARA PARIDA STATE BANK OF INDIA(508548)
5 Marsaghai OR-18-007-023-007/20927
(AKHUADAKHINI) 		2418007000NRG24210420230013072 21/04/2023 DHIREN KUMAR PARIDA 2418007WL000477 DHIREN KUMAR PARIDA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008740 MR DHIREN KUMAR PARIDA STATE BANK OF INDIA(508548)
6 Marsaghai OR-18-007-023-007/20935
(AKHUADAKHINI) 		2418007000NRG24210420230013074 21/04/2023 AJIT PARIDA 2418007WL000477 AJIT PARIDA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008731 MR AJIT KUMAR PARIDA STATE BANK OF INDIA(508548)
7 Marsaghai OR-18-007-023-007/20935
(AKHUADAKHINI) 		2418007000NRG24210420230013073 21/04/2023 RABINDRA NATH PARIDA 2418007WL000477 RABINDRA NATH PARIDA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008755 MR RABINDRANATH PARIDA STATE BANK OF INDIA(508548)
8 Marsaghai OR-18-007-023-007/20937
(AKHUADAKHINI) 		2418007000NRG24210420230013075 21/04/2023 PRAMILA BEHERA 2418007WL000477 PRAMILA BEHERA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008747 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
9 Marsaghai OR-18-007-023-007/20946
(AKHUADAKHINI) 		2418007000NRG24210420230013076 21/04/2023 BIBHUTI BHUSAN DAS 2418007WL000477 BIBHUTI BHUSAN DAS 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008734 MR BIBHUTI BHUSAN DAS STATE BANK OF INDIA(508548)
10 Marsaghai OR-18-007-023-007/20947
(AKHUADAKHINI) 		2418007000NRG24210420230013077 21/04/2023 SUBASH CHANDRA GIRI 2418007WL000477 SUBASH CHANDRA GIRI 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008717 MR SUBASH CHANDRA GIRI STATE BANK OF INDIA(508548)
11 Marsaghai OR-18-007-023-007/20953
(AKHUADAKHINI) 		2418007000NRG24210420230013078 21/04/2023 ANNAPURNA BEHERA 2418007WL000477 ANNAPURNA BEHERA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008750 MRS ANNAPURNA BEHERA STATE BANK OF INDIA(508548)
12 Marsaghai OR-18-007-023-007/20954
(AKHUADAKHINI) 		2418007000NRG24210420230013079 21/04/2023 BAISHNAB BEHERA 2418007WL000477 BAISHNAB BEHERA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008713 MR BAISHNAB BEHERA STATE BANK OF INDIA(508548)
13 Marsaghai OR-18-007-023-007/20954
(AKHUADAKHINI) 		2418007000NRG24210420230013080 21/04/2023 PRAKASH BEHERA 2418007WL000477 PRAKASH BEHERA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008749 PRAKASH BEHERA STATE BANK OF INDIA(508548)
14 Marsaghai OR-18-007-023-007/20958
(AKHUADAKHINI) 		2418007000NRG24210420230013081 21/04/2023 BABAJI CHARAN DAS 2418007WL000477 BABAJI CHARAN DAS 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008712 MR BABAJI CHARAN DAS STATE BANK OF INDIA(508548)
15 Marsaghai OR-18-007-023-007/20960
(AKHUADAKHINI) 		2418007000NRG24210420230013082 21/04/2023 SUSANT BEHERA 2418007WL000477 SUSANT BEHERA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008723 MR SUSANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
16 Marsaghai OR-18-007-023-007/20963
(AKHUADAKHINI) 		2418007000NRG24210420230013083 21/04/2023 SUSANTA KUMAR PARIDA 2418007WL000477 SUSANTA KUMAR PARIDA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008727 MR SUSANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
17 Marsaghai OR-18-007-023-007/20964
(AKHUADAKHINI) 		2418007000NRG24210420230013084 21/04/2023 BASANTI DAS 2418007WL000477 BASANTI DAS 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008738 MRS BASANTI DAS STATE BANK OF INDIA(508548)
18 Marsaghai OR-18-007-023-007/20994
(AKHUADAKHINI) 		2418007000NRG24210420230013087 21/04/2023 BAIJAYANTI DAS 2418007WL000477 BAIJAYANTI DAS 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008736 BAIJAYANTI DAS STATE BANK OF INDIA(508548)
19 Marsaghai OR-18-007-023-007/20994
(AKHUADAKHINI) 		2418007000NRG24210420230013086 21/04/2023 DAMAYANTI DAS 2418007WL000477 DAMAYANTI DAS 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008716 MRS DAMAYANTI DAS STATE BANK OF INDIA(508548)
20 Marsaghai OR-18-007-023-007/20995
(AKHUADAKHINI) 		2418007000NRG24210420230013088 21/04/2023 ANJALI DAS 2418007WL000477 ANJALI DAS 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008737 MR ANJALI DAS STATE BANK OF INDIA(508548)
21 Marsaghai OR-18-007-023-007/20997
(AKHUADAKHINI) 		2418007000NRG24210420230013089 21/04/2023 KISHOR CHANDRA MOHANTY 2418007WL000477 KISHOR CHANDRA MOHANTY 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008744 MR KISHORE CHANDRA MOHANTY STATE BANK OF INDIA(508548)
22 Marsaghai OR-18-007-023-007/20997
(AKHUADAKHINI) 		2418007000NRG24210420230013090 21/04/2023 RAMAKANTA MOHANTY 2418007WL000477 RAMAKANTA MOHANTY 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008754 MR RAMAKANTA MOHANTY STATE BANK OF INDIA(508548)
23 Marsaghai OR-18-007-023-007/20998
(AKHUADAKHINI) 		2418007000NRG24210420230013091 21/04/2023 ARAKHITA DAS 2418007WL000477 ARAKHITA DAS 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008722 MR ARAKHITA DAS STATE BANK OF INDIA(508548)
24 Marsaghai OR-18-007-023-007/21003
(AKHUADAKHINI) 		2418007000NRG24210420230013092 21/04/2023 RANJAN KUMAR BEHERA 2418007WL000477 RANJAN KUMAR BEHERA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008752 MR RANJIT BEHERA STATE BANK OF INDIA(508548)
25 Marsaghai OR-18-007-023-007/21009
(AKHUADAKHINI) 		2418007000NRG24210420230013093 21/04/2023 PRATAP PARIDA 2418007WL000477 PRATAP PARIDA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008745 MR PRATAP PARIDA STATE BANK OF INDIA(508548)
26 Marsaghai OR-18-007-023-007/21015
(AKHUADAKHINI) 		2418007000NRG24210420230013094 21/04/2023 KANDURI RANA 2418007WL000477 KANDURI RANA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008711 KANDURI RANA STATE BANK OF INDIA(508548)
27 Marsaghai OR-18-007-023-007/21018
(AKHUADAKHINI) 		2418007000NRG24210420230013095 21/04/2023 SUBASH CHANDRA PARIDA 2418007WL000477 SUBASH CHANDRA PARIDA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008714 MR SUBASH CHANDRA PARIDA STATE BANK OF INDIA(508548)
28 Marsaghai OR-18-007-023-007/21020
(AKHUADAKHINI) 		2418007000NRG24210420230013096 21/04/2023 RABINDRA PARIDA 2418007WL000477 RABINDRA PARIDA 00415 SBIN0008098 1185 1185 Processed 10/05/2023 1399008719 MR RABINDRA PARIDA STATE BANK OF INDIA(508548)
29 Marsaghai OR-18-007-023-007/21030
(AKHUADAKHINI) 		2418007000NRG24210420230013097 21/04/2023 GOLAKHA CHANDRA BEHERA 2418007WL000477 GOLAKHA CHANDRA BEHERA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008726 MR GOLAKHA CHANDRA BEHERA STATE BANK OF INDIA(508548)
30 Marsaghai OR-18-007-023-007/21036
(AKHUADAKHINI) 		2418007000NRG24210420230013098 21/04/2023 AKHAYA KUMAR DAS 2418007WL000477 AKHAYA KUMAR DAS 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008732 MR AKSHAYA KUMAR DAS STATE BANK OF INDIA(508548)
31 Marsaghai OR-18-007-023-007/21038
(AKHUADAKHINI) 		2418007000NRG24210420230013100 21/04/2023 HALADHAR PARIDA 2418007WL000477 HALADHAR PARIDA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008708 MRS BIDULATA PARIDA STATE BANK OF INDIA(508548)
32 Marsaghai OR-18-007-023-007/21048
(AKHUADAKHINI) 		2418007000NRG24210420230013101 21/04/2023 DIPTIMAYEE KHUNTIA 2418007WL000477 DIPTIMAYEE KHUNTIA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008729 MRS DIPTIMAYI KHUNTIA STATE BANK OF INDIA(508548)
33 Marsaghai OR-18-007-023-007/21049
(AKHUADAKHINI) 		2418007000NRG24210420230013102 21/04/2023 KABIR KUMAR PARIDA 2418007WL000477 KABIR KUMAR PARIDA 00415 SBIN0008098 1185 1185 Processed 10/05/2023 1399008721 MR KABIR PARIDA STATE BANK OF INDIA(508548)
34 Marsaghai OR-18-007-023-007/21053
(AKHUADAKHINI) 		2418007000NRG24210420230013103 21/04/2023 HEMALATA PARIDA 2418007WL000477 HEMALATA PARIDA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008718 MR HEMALATA PARIDA STATE BANK OF INDIA(508548)
35 Marsaghai OR-18-007-023-007/21068
(AKHUADAKHINI) 		2418007000NRG24210420230013104 21/04/2023 KHIROD KUMAR MUDULI 2418007WL000477 KHIROD KUMAR MUDULI 00415 SBIN0008098 1185 1185 Processed 10/05/2023 1399008743 MR KHIROD KUMAR MUDULI STATE BANK OF INDIA(508548)
36 Marsaghai OR-18-007-023-007/21071
(AKHUADAKHINI) 		2418007000NRG24210420230013105 21/04/2023 SURESH KUMAR LENKA 2418007WL000477 SURESH KUMAR LENKA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008746 MR SURESH KUMAR LENKA STATE BANK OF INDIA(508548)
37 Marsaghai OR-18-007-023-007/21073
(AKHUADAKHINI) 		2418007000NRG24210420230013106 21/04/2023 NAKULI CHARAN BEHERA 2418007WL000477 NAKULI CHARAN BEHERA 00415 SBIN0008098 1185 1185 Processed 10/05/2023 1399008742 MR NAKULI BEHERA STATE BANK OF INDIA(508548)
38 Marsaghai OR-18-007-023-007/21076
(AKHUADAKHINI) 		2418007000NRG24210420230013108 21/04/2023 SANJAYA PARIDA 2418007WL000477 SANJAYA PARIDA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008730 MR SANJAYA PARIDA STATE BANK OF INDIA(508548)
39 Marsaghai OR-18-007-023-007/21105
(AKHUADAKHINI) 		2418007000NRG24210420230013110 21/04/2023 NAMITA DAS 2418007WL000477 NAMITA DAS 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008756 MRS NAMITA DAS STATE BANK OF INDIA(508548)
40 Marsaghai OR-18-007-023-007/21105
(AKHUADAKHINI) 		2418007000NRG24210420230013109 21/04/2023 RANJAN KUMAR DAS 2418007WL000477 RANJAN KUMAR DAS 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008709 MR RANJAN KUMAR DAS STATE BANK OF INDIA(508548)
41 Marsaghai OR-18-007-023-007/261177
(AKHUADAKHINI) 		2418007000NRG24210420230013112 21/04/2023 MILLI BEHERA 2418007WL000477 MILLI BEHERA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008751 MRS MILLI BEHERA STATE BANK OF INDIA(508548)
42 Marsaghai OR-18-007-023-007/261177
(AKHUADAKHINI) 		2418007000NRG24210420230013111 21/04/2023 TARAMANI BEHERA 2418007WL000477 TARAMANI BEHERA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008715 MRS TARAMANI BEHERA STATE BANK OF INDIA(508548)
43 Marsaghai OR-18-007-023-007/261180
(AKHUADAKHINI) 		2418007000NRG24210420230013113 21/04/2023 KAILASH CHARAN PARIDA 2418007WL000477 KAILASH CHARAN PARIDA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008725 MR KAILASHA CHANDRA PARIDA STATE BANK OF INDIA(508548)
44 Marsaghai OR-18-007-023-007/261183
(AKHUADAKHINI) 		2418007000NRG24210420230013115 21/04/2023 Sebati Das 2418007WL000477 Sebati Das 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008739 MRS SEBATI DAS STATE BANK OF INDIA(508548)
45 Marsaghai OR-18-007-023-007/261183
(AKHUADAKHINI) 		2418007000NRG24210420230013114 21/04/2023 TAILOKYA NATH DAS 2418007WL000477 TAILOKYA NATH DAS 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008728 MR TRAILOKNATH DAS STATE BANK OF INDIA(508548)
46 Marsaghai OR-18-007-023-007/261184
(AKHUADAKHINI) 		2418007000NRG24210420230013116 21/04/2023 KANCHAN KANDI 2418007WL000477 KANCHAN KANDI 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008733 MRS KANCHAN KANDI STATE BANK OF INDIA(508548)
47 Marsaghai OR-18-007-023-007/261190
(AKHUADAKHINI) 		2418007000NRG24210420230013117 21/04/2023 BAURIBANDHU KHUNTIA 2418007WL000477 BAURIBANDHU KHUNTIA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008741 MR BAURIBANDHU KHUNTIA STATE BANK OF INDIA(508548)
48 Marsaghai OR-18-007-023-007/261193
(AKHUADAKHINI) 		2418007000NRG24210420230013118 21/04/2023 BANGALI CHARAN BEHERA 2418007WL000477 BANGALI CHARAN BEHERA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1399008710 MR BANGALI CHARAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 64464 64464
49 Marsaghai OR-18-007-023-007/21075
(AKHUADAKHINI) 		2418007000NRG24210420230013107 21/04/2023 MRS PRAVATI KHUNTIA 2418007WL000477 MRS PRAVATI KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399008735 MRS PRAVATI KHUNTIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 68493 68493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007023_210423APB_FTO_38019 Canara Bank CNRB0003523 KENDRAPADA 1422
2 Marsaghai OR2418007023_210423APB_FTO_38019 State Bank of India SBIN0008095 MAHALA 1185
3 Marsaghai OR2418007023_210423APB_FTO_38019 State Bank of India SBIN0008098 BANDHAKATA 64464
4 Marsaghai OR2418007023_210423APB_FTO_38019 Odisha Gramya Bank IOBA0ROGB01 PATKURA 1422

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