Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:16 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : Hindulia
Fto No. : OR2418007025_130723FTO_335747
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-18-007-009-004/14378
(MANIKUNDA) 		2418007000NRG24120720230217643 13/07/2023 RANJAN KUMAR SETHY 2418007WL006303 RANJAN KUMAR SETHY 00354 PUNB0738300 1659 1659 Processed 30/08/2023 4965754117 RANJAN KUMAR SETHY ()
SubTotal 1659 1659
2 Marsaghai OR-18-007-009-001/14464
(MANIKUNDA) 		2418007000NRG24120720230217661 13/07/2023 DILLIP KUMAR BEHERA 2418007WL006304 DILLIP KUMAR BEHERA 00415 SBIN0012058 1422 1422 Processed 30/08/2023 4965754123 MR DILIP KUMAR BEHERA ()
3 Marsaghai OR-18-007-009-001/14549
(MANIKUNDA) 		2418007000NRG24120720230217627 13/07/2023 ANADI MALIK 2418007WL006303 ANADI MALIK 00415 SBIN0012058 1659 1659 Processed 30/08/2023 4965754128 MR ANADI MALIK ()
4 Marsaghai OR-18-007-009-001/14592
(MANIKUNDA) 		2418007000NRG24120720230217630 13/07/2023 Kabita Malik 2418007WL006303 Kabita Malik 00415 SBIN0012058 1659 1659 Processed 30/08/2023 4965754127 MRS KABITA MALIK ()
5 Marsaghai OR-18-007-009-001/14610
(MANIKUNDA) 		2418007000NRG24120720230217672 13/07/2023 KANAN NAYAK 2418007WL006304 KANAN NAYAK 00415 SBIN0012058 1659 1659 Processed 30/08/2023 4965754124 MR KANAN NAYAK ()
6 Marsaghai OR-18-007-009-001/27406
(MANIKUNDA) 		2418007000NRG24120720230217695 13/07/2023 GOUTAM MALLIK 2418007WL006305 GOUTAM MALLIK 00415 SBIN0012058 1659 1659 Processed 30/08/2023 4965754121 MR GOUTAM MALIK ()
7 Marsaghai OR-18-007-009-001/27622
(MANIKUNDA) 		2418007000NRG24120720230217681 13/07/2023 RUBINA SETHY 2418007WL006304 RUBINA SETHY 00415 SBIN0012058 1659 1659 Processed 30/08/2023 4965754125 MRS RUBITA SETHY ()
8 Marsaghai OR-18-007-009-004/14225
(MANIKUNDA) 		2418007000NRG24120720230217724 13/07/2023 PRAFULA BARIK 2418007WL006306 PRAFULA BARIK 00415 SBIN0012058 1422 1422 Processed 30/08/2023 4965754120 MR PRAFULLA BARIK ()
9 Marsaghai OR-18-007-009-004/14337
(MANIKUNDA) 		2418007000NRG24120720230217641 13/07/2023 SWARNALATA ROUT 2418007WL006303 SWARNALATA ROUT 00415 SBIN0012058 1659 1659 Processed 30/08/2023 4965754126 WING COMMANDER SWARNALATA ROUT ()
10 Marsaghai OR-18-007-009-004/27660
(MANIKUNDA) 		2418007000NRG24120720230217733 13/07/2023 GOBINDA MOHARANA 2418007WL006306 GOBINDA MOHARANA 00415 SBIN0012058 1422 1422 Processed 30/08/2023 4965754130 MR GOBINDA MOHARANA ()
11 Marsaghai OR-18-007-009-004/27677
(MANIKUNDA) 		2418007000NRG24120720230217710 13/07/2023 Ambika Rout 2418007WL006305 Ambika Rout 00415 SBIN0012058 1659 1659 Processed 30/08/2023 4965754129 MRS AMBIKA ROUT ()
12 Marsaghai OR-18-007-009-004/27763
(MANIKUNDA) 		2418007000NRG24120720230217716 13/07/2023 Mrs. MADHUSMITA JENA 2418007WL006305 Mrs. MADHUSMITA JENA 00415 SBIN0012058 1659 1659 Processed 30/08/2023 4965754119 MRS MADHUSMITA JENA ()
13 Marsaghai OR-18-007-009-004/27765
(MANIKUNDA) 		2418007000NRG24120720230217718 13/07/2023 ANANTA KISHOR JENA 2418007WL006305 ANANTA KISHOR JENA 00415 SBIN0012058 1659 1659 Processed 30/08/2023 4965754122 MR ANANTA KISHOR JENA ()
14 Marsaghai OR-18-007-009-004/27770
(MANIKUNDA) 		2418007000NRG24120720230217737 13/07/2023 PRAVATI SETHY 2418007WL006306 PRAVATI SETHY 00415 SBIN0012058 1422 1422 Processed 30/08/2023 4965754118 MRS PRAVATI SETHY ()
SubTotal 20619 20619
15 Marsaghai OR-18-007-009-004/14236
(MANIKUNDA) 		2418007000NRG24120720230217684 13/07/2023 MOHAN PATI 2418007WL006304 MOHAN PATI 00462 UCBA0000841 1659 1659 Processed 30/08/2023 4965754134 MOHAN CHARAN PATI ()
16 Marsaghai OR-18-007-009-004/14294
(MANIKUNDA) 		2418007000NRG24120720230217636 13/07/2023 SANTILATA PATI 2418007WL006303 SANTILATA PATI 00462 UCBA0000841 1659 1659 Processed 30/08/2023 4965754135 SANTILATA PATI ()
17 Marsaghai OR-18-007-009-004/14350
(MANIKUNDA) 		2418007000NRG24120720230217642 13/07/2023 SUBHENDU PATI 2418007WL006303 SUBHENDU PATI 00462 UCBA0000841 1659 1659 Processed 30/08/2023 4965754133 SUBHENDU PATI ()
18 Marsaghai OR-18-007-009-004/14384
(MANIKUNDA) 		2418007000NRG24120720230217646 13/07/2023 SURESH CHANDRA SWAIN 2418007WL006303 SURESH CHANDRA SWAIN 00462 UCBA0000841 1659 1659 Processed 30/08/2023 4965754131 SURESH CHANDRA SWAIN ()
19 Marsaghai OR-18-007-009-004/27762
(MANIKUNDA) 		2418007000NRG24120720230217715 13/07/2023 SOUDAMINI ROUT 2418007WL006305 SOUDAMINI ROUT 00462 UCBA0000841 1659 1659 Processed 30/08/2023 4965754132 SOUDAMINI ROUT ()
SubTotal 8295 8295
20 Marsaghai OR-18-007-009-001/27795
(MANIKUNDA) 		2418007000NRG24120720230217702 13/07/2023 MAUSIMI MALLICK 2418007WL006305 MAUSIMI MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965754116 MAUSIMI MALLICK ()
SubTotal 1659 1659
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007025_130723FTO_335747 Punjab National Bank PUNB0738300 SILIPUR 1659
2 Marsaghai OR2418007025_130723FTO_335747 State Bank of India SBIN0012058 MARSHAGHAI 20619
3 Marsaghai OR2418007025_130723FTO_335747 UCO Bank UCBA0000841 MARSAGHAI 8295
4 Marsaghai OR2418007025_130723FTO_335747 Odisha Gramya Bank IOBA0ROGB01 Marsaghai 1659

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