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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:15:59 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : JAMAPARA
Fto No. : OR2418007012_070523FTO_87345
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-18-007-012-003/15424
(JAMAPARA) 		2418007012NRG24060520230040137 07/05/2023 RAMESH MOHANTY 2418007012WL001256 RAMESH MOHANTY 00415 SBIN0008098 1422 1422 Processed 12/05/2023 1494618220 MR RAMESH MOHANTY ()
SubTotal 1422 1422
2 Marsaghai OR-18-007-012-001/27092
(JAMAPARA) 		2418007012NRG24060520230040123 07/05/2023 SUKADEV JENA 2418007012WL001256 SUKADEV JENA 00415 SBIN0018801 474 474 Processed 12/05/2023 1494618217 MR SUKADEB JENA ()
3 Marsaghai OR-18-007-012-003/15355
(JAMAPARA) 		2418007012NRG24060520230040128 07/05/2023 NIRANJAN JENA 2418007012WL001256 NIRANJAN JENA 00415 SBIN0018801 237 237 Processed 12/05/2023 1494618219 MR NIRANJAN JENA ()
4 Marsaghai OR-18-007-012-003/15355
(JAMAPARA) 		2418007012NRG24060520230040129 07/05/2023 SATYA RANJAN JENA 2418007012WL001256 SATYA RANJAN JENA 00415 SBIN0018801 1422 1422 Processed 12/05/2023 1494618214 MR SATYA RANJAN JENA ()
5 Marsaghai OR-18-007-012-003/27395
(JAMAPARA) 		2418007012NRG24060520230040169 07/05/2023 BHIKARI JENA 2418007012WL001256 BHIKARI JENA 00415 SBIN0018801 1185 1185 Processed 12/05/2023 1494618218 MR BHIKARI JENA ()
6 Marsaghai OR-18-007-012-003/27426
(JAMAPARA) 		2418007012NRG24060520230040172 07/05/2023 KALANDI CHARAN JENA 2418007012WL001256 KALANDI CHARAN JENA 00415 SBIN0018801 237 237 Processed 12/05/2023 1494618215 MR KALANDI CHARAN JENA ()
7 Marsaghai OR-18-007-012-003/27429
(JAMAPARA) 		2418007012NRG24060520230040173 07/05/2023 MANAS KUMAR JENA 2418007012WL001256 MANAS KUMAR JENA 00415 SBIN0018801 237 237 Processed 12/05/2023 1494618216 MR MANAS KUMAR JENA ()
8 Marsaghai OR-18-007-012-003/27442
(JAMAPARA) 		2418007012NRG24060520230040179 07/05/2023 PRADEEP SAMAL 2418007012WL001256 PRADEEP SAMAL 00415 SBIN0018801 237 237 Processed 12/05/2023 1494618213 MR PRADIP KUMAR SAMAL ()
SubTotal 4029 4029
9 Marsaghai OR-18-007-012-003/15497
(JAMAPARA) 		2418007012NRG24060520230040142 07/05/2023 KHIROD MOHANTY 2418007012WL001256 KHIROD MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494618222 KHIROD MOHANTY ()
10 Marsaghai OR-18-007-012-003/26110
(JAMAPARA) 		2418007012NRG24060520230040149 07/05/2023 Banambar Jena 2418007012WL001256 Banambar Jena 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1494618221 Banambar Jena ()
SubTotal 1896 1896
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007012_070523FTO_87345 State Bank of India SBIN0008098 BANDHAKATA 1422
2 Marsaghai OR2418007012_070523FTO_87345 State Bank of India SBIN0018801 JAMAPARA 4029
3 Marsaghai OR2418007012_070523FTO_87345 Odisha Gramya Bank IOBA0ROGB01 KARILOPATNA 1896

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