Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:30:26 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : BACHHARAI
Fto No. : OR2418007018_250423APB_FTO_47787
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-18-007-018-001/26729
(BACHHARAI) 		2418007000NRG24250420230017921 25/04/2023 BIRA KISHOR SAMAL 2418007WL000623 BIRA KISHOR SAMAL 00045 BARB0VJKEND 1422 1422 Processed 10/05/2023 1398878899 BIRA KISHOR SAMAL BANK OF BARODA(606985)
2 Marsaghai OR-18-007-018-001/27379
(BACHHARAI) 		2418007000NRG24250420230017937 25/04/2023 SUSHANT SAMAL 2418007WL000623 SUSHANT SAMAL 00045 BARB0VJKEND 1422 1422 Processed 10/05/2023 1398878898 SUSHANT SAMAL BANK OF BARODA(606985)
SubTotal 2844 2844
3 Marsaghai OR-18-007-018-001/26472
(BACHHARAI) 		2418007000NRG24250420230017916 25/04/2023 PRAFULA BEHERA 2418007WL000623 PRAFULA BEHERA 00078 CNRB0006139 1422 1422 Processed 10/05/2023 1398878897 PRAFULA BEHERA CANARA BANK(508532)
4 Marsaghai OR-18-007-018-001/26863
(BACHHARAI) 		2418007000NRG24250420230017928 25/04/2023 PRATAP KUMAR PATRA 2418007WL000623 PRATAP KUMAR PATRA 00078 CNRB0006139 1422 1422 Processed 10/05/2023 1398878895 PRATAP KUMAR PATRA CANARA BANK(508532)
5 Marsaghai OR-18-007-018-001/26933
(BACHHARAI) 		2418007000NRG24250420230017931 25/04/2023 PANKAJ NAYAK 2418007WL000623 PANKAJ NAYAK 00078 CNRB0006139 711 711 Processed 10/05/2023 1398878896 PANKAJ NAYAK CANARA BANK(508532)
SubTotal 3555 3555
6 Marsaghai OR-18-007-018-001/26421
(BACHHARAI) 		2418007000NRG24250420230017907 25/04/2023 BANGALI CHARAN MUDULI 2418007WL000623 BANGALI CHARAN MUDULI 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1398878889 BANGALI CHARAN MUDULI BANK OF BARODA(606985)
7 Marsaghai OR-18-007-018-001/26443
(BACHHARAI) 		2418007000NRG24250420230017908 25/04/2023 BHIKARI CHARAN NAYAK 2418007WL000623 BHIKARI CHARAN NAYAK 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1398878878 BHIKARI CHARAN NAYAK CANARA BANK(508532)
8 Marsaghai OR-18-007-018-001/26444
(BACHHARAI) 		2418007000NRG24250420230017909 25/04/2023 RANJAN KUMAR SAMAL 2418007WL000623 RANJAN KUMAR SAMAL 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1398878883 MR RANJAN SAMAL STATE BANK OF INDIA(508548)
9 Marsaghai OR-18-007-018-001/26446
(BACHHARAI) 		2418007000NRG24250420230017911 25/04/2023 SABITA NAYAK 2418007WL000623 SABITA NAYAK 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1398878892 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
10 Marsaghai OR-18-007-018-001/26455
(BACHHARAI) 		2418007000NRG24250420230017912 25/04/2023 SUKADEB NAYAK 2418007WL000623 SUKADEB NAYAK 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1398878886 MR SUKADEB NAYAK STATE BANK OF INDIA(508548)
11 Marsaghai OR-18-007-018-001/26463
(BACHHARAI) 		2418007000NRG24250420230017914 25/04/2023 BANDHU CHARAN SAMAL 2418007WL000623 BANDHU CHARAN SAMAL 00415 SBIN0008098 237 237 Processed 10/05/2023 1398878884 MR BANDHU CHARAN SAMAL STATE BANK OF INDIA(508548)
12 Marsaghai OR-18-007-018-001/26470
(BACHHARAI) 		2418007000NRG24250420230017915 25/04/2023 GAGAN CHANDRA SAMAL 2418007WL000623 GAGAN CHANDRA SAMAL 00415 SBIN0008098 948 948 Processed 10/05/2023 1398878876 MR GAGAN SAMAL STATE BANK OF INDIA(508548)
13 Marsaghai OR-18-007-018-001/26687
(BACHHARAI) 		2418007000NRG24250420230017917 25/04/2023 RABINDRA ROUT 2418007WL000623 RABINDRA ROUT 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1398878882 MR RABINDRA ROUT STATE BANK OF INDIA(508548)
14 Marsaghai OR-18-007-018-001/26704
(BACHHARAI) 		2418007000NRG24250420230017918 25/04/2023 subhakanta biswal 2418007WL000623 subhakanta biswal 00415 SBIN0008098 1185 1185 Processed 10/05/2023 1398878902 SUBHAKANTA BISWAL STATE BANK OF INDIA(508548)
15 Marsaghai OR-18-007-018-001/26710
(BACHHARAI) 		2418007000NRG24250420230017919 25/04/2023 SUSHILA BISWAL 2418007WL000623 SUSHILA BISWAL 00415 SBIN0008098 1185 1185 Processed 10/05/2023 1398878890 MR SUSHILA BISWAL STATE BANK OF INDIA(508548)
16 Marsaghai OR-18-007-018-001/26730
(BACHHARAI) 		2418007000NRG24250420230017922 25/04/2023 prakash muduli 2418007WL000623 prakash muduli 00415 SBIN0008098 711 711 Processed 10/05/2023 1398878887 MR PRAKASH MUDULI STATE BANK OF INDIA(508548)
17 Marsaghai OR-18-007-018-001/26732
(BACHHARAI) 		2418007000NRG24250420230017923 25/04/2023 PABITRA MUDULI 2418007WL000623 PABITRA MUDULI 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1398878903 MR PABITRA KUMAR MUDULI STATE BANK OF INDIA(508548)
18 Marsaghai OR-18-007-018-001/26748
(BACHHARAI) 		2418007000NRG24250420230017925 25/04/2023 BIBEKA NANDA BISWAL 2418007WL000623 BIBEKA NANDA BISWAL 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1398878888 MR BIBEKANANDA BISWAL STATE BANK OF INDIA(508548)
19 Marsaghai OR-18-007-018-001/26766
(BACHHARAI) 		2418007000NRG24250420230017926 25/04/2023 amarendra biswal 2418007WL000623 amarendra biswal 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1398878880 AMARENDRA BISWAL PUNJAB NATIONAL BANK(508568)
20 Marsaghai OR-18-007-018-001/26772
(BACHHARAI) 		2418007000NRG24250420230017927 25/04/2023 GOLEK NAYAK 2418007WL000623 GOLEK NAYAK 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1398878881 MR GOLAKH CHANDRA NAYAK STATE BANK OF INDIA(508548)
21 Marsaghai OR-18-007-018-001/26885
(BACHHARAI) 		2418007000NRG24250420230017930 25/04/2023 KEDARANATH NAYAK 2418007WL000623 KEDARANATH NAYAK 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1398878879 MR KEDERNATH NAYAK STATE BANK OF INDIA(508548)
22 Marsaghai OR-18-007-018-001/27211
(BACHHARAI) 		2418007000NRG24250420230017932 25/04/2023 KAILASH SAMAL 2418007WL000623 KAILASH SAMAL 00415 SBIN0008098 237 237 Processed 10/05/2023 1398878877 KAILASH SAMAL CANARA BANK(508532)
23 Marsaghai OR-18-007-018-001/27219
(BACHHARAI) 		2418007000NRG24250420230017933 25/04/2023 SURESH CHANDRA SAMAL 2418007WL000623 SURESH CHANDRA SAMAL 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1398878900 MR SURESH CHANDRA SAMAL STATE BANK OF INDIA(508548)
24 Marsaghai OR-18-007-018-001/27233
(BACHHARAI) 		2418007000NRG24250420230017934 25/04/2023 SAUMYARANJAN PATTANAYAK 2418007WL000623 SAUMYARANJAN PATTANAYAK 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1398878901 MR SOUMYA RANJAN PATTANAYAK STATE BANK OF INDIA(508548)
25 Marsaghai OR-18-007-018-001/27259
(BACHHARAI) 		2418007000NRG24250420230017935 25/04/2023 PABITRA PATRA 2418007WL000623 PABITRA PATRA 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1398878891 MR PABITRA PATRA STATE BANK OF INDIA(508548)
26 Marsaghai OR-18-007-018-001/27376
(BACHHARAI) 		2418007000NRG24250420230017936 25/04/2023 TRAILOKYA PATRA 2418007WL000623 TRAILOKYA PATRA 00415 SBIN0008098 948 948 Processed 10/05/2023 1398878885 MR TRELOKYA PATRA STATE BANK OF INDIA(508548)
27 Marsaghai OR-18-007-018-001/27766
(BACHHARAI) 		2418007000NRG24250420230017938 25/04/2023 KIRAN KUMAR SAMAL 2418007WL000623 KIRAN KUMAR SAMAL 00415 SBIN0008098 1422 1422 Processed 10/05/2023 1398878893 MR KIRAN KUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 26781 26781
28 Marsaghai OR-18-007-018-001/26865
(BACHHARAI) 		2418007000NRG24250420230017929 25/04/2023 SARAT KUMAR SAMAL 2418007WL000623 SARAT KUMAR SAMAL 00415 SBIN0012058 948 948 Processed 10/05/2023 1398878875 SARATA CHANDRA SAMAL BANK OF BARODA(606985)
SubTotal 948 948
29 Marsaghai OR-18-007-018-001/26445
(BACHHARAI) 		2418007000NRG24250420230017910 25/04/2023 BASANTI PARIDA 2418007WL000623 BASANTI PARIDA 00415 SBIN0018801 1422 1422 Processed 10/05/2023 1398878894 BASANTI PARIDA BANK OF BARODA(606985)
SubTotal 1422 1422
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007018_250423APB_FTO_47787 Bank of Baroda BARB0VJKEND KENDRAPARA 2844
2 Marsaghai OR2418007018_250423APB_FTO_47787 Canara Bank CNRB0006139 MEHENDINAGAR 3555
3 Marsaghai OR2418007018_250423APB_FTO_47787 State Bank of India SBIN0008098 BANDHAKATA 26781
4 Marsaghai OR2418007018_250423APB_FTO_47787 State Bank of India SBIN0012058 MARSHAGHAI 948
5 Marsaghai OR2418007018_250423APB_FTO_47787 State Bank of India SBIN0018801 JAMAPARA 1422

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