Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:20:30 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : BERUHAN
Fto No. : OR2418007017_190623FTO_254263
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-18-007-017-002/2166446128
(BERUHAN) 		2418007000NRG24190620230159951 19/06/2023 SANTILATA NAYAK 2418007WL004534 SANTILATA NAYAK 00078 CNRB0006046 1422 1422 Processed 27/06/2023 2802346001 SANTILATA NAYAK ()
SubTotal 1422 1422
2 Marsaghai OR-18-007-017-002/2166446157
(BERUHAN) 		2418007000NRG24190620230159954 19/06/2023 MAMATA CHOUDHRY 2418007WL004534 MAMATA CHOUDHRY 00415 SBIN0012058 1422 1422 Processed 27/06/2023 2802346005 MRS MAMATA CHOUDHURY ()
3 Marsaghai OR-18-007-017-002/2166446158
(BERUHAN) 		2418007000NRG24190620230159955 19/06/2023 SUMITRA NAYAK 2418007WL004534 SUMITRA NAYAK 00415 SBIN0012058 1422 1422 Processed 27/06/2023 2802346006 MRS SUMITRA NAYAK ()
4 Marsaghai OR-18-007-017-002/26125
(BERUHAN) 		2418007000NRG24190620230159962 19/06/2023 LALITA MOHAN SAHOO 2418007WL004534 LALITA MOHAN SAHOO 00415 SBIN0012058 1422 1422 Processed 27/06/2023 2802346007 MR LALIT MOHAN SAHOO ()
5 Marsaghai OR-18-007-017-002/26988
(BERUHAN) 		2418007000NRG24190620230159980 19/06/2023 ARUN KUMAR SAHOO 2418007WL004534 ARUN KUMAR SAHOO 00415 SBIN0012058 1422 1422 Processed 27/06/2023 2802346002 MR ARUNKUMAR SAHOO ()
SubTotal 5688 5688
6 Marsaghai OR-18-007-017-002/26127
(BERUHAN) 		2418007000NRG24190620230159963 19/06/2023 SATYABADI PARIDA 2418007WL004534 SATYABADI PARIDA 00462 UCBA0001388 1422 1422 Processed 27/06/2023 2802346004 SATYABADI PARIDA ()
7 Marsaghai OR-18-007-017-002/26170
(BERUHAN) 		2418007000NRG24190620230159968 19/06/2023 Banita sahoo 2418007WL004534 Banita sahoo 00462 UCBA0001388 1422 1422 Processed 27/06/2023 2802346003 BANITA SAHOO ()
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007017_190623FTO_254263 Canara Bank CNRB0006046 BICHANA, NUAPARA 1422
2 Marsaghai OR2418007017_190623FTO_254263 State Bank of India SBIN0012058 MARSHAGHAI 5688
3 Marsaghai OR2418007017_190623FTO_254263 UCO Bank UCBA0001388 TALASANGA 1422
4 Marsaghai OR2418007017_190623FTO_254263 UCO Bank UCBA0001388 TALASANGHA 1422

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